| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 9124860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 55,116 |
| Amount | 55,116 lekë |
| Invoice description | 2486001 komuna mollas kolonje elektricitet prill 2014 kod klienti kr0f090028111830,kr0f090036111829,kr0f100015111837,kr0f100016111845,kr0f100011111842,kr0f100009111841 |