| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 9324860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 3,371 |
| Amount | 3,371 lekë |
| Invoice description | 2486001 komuna mollas kolonje elektricitet prill 2014 kod klienti kr0f100017111848,kr0f100007111843,kr0f090033626690,kr0f100020626689,kr0f100013111833 |