| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 11424860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 2,682 |
| Amount | 2,682 lekë |
| Invoice description | 2486001 komuna mollas kolonje elektricitet maj 2014 kod kr0f100020626689,kr0f100019111849,kr0f100017111848,kr0f090033626690,kr0f100013111833 |