| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 8124860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 18,572 |
| Amount | 18,572 lekë |
| Invoice description | 2486001 komuna mollas kolonje elektricitet -debi te prapambetura te vitit 2011+2012+2013 me kod klienti kr0f100015111837,kr0f100013111833 |