| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 9524860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 21,694 |
| Amount | 21,694 lekë |
| Invoice description | 2486001 komuna mollas kolonje elektricitet prill 2014 kod klienti kr0f0100013111835,kr0f100011113969,kr0f100010113964,kr0f100016111847,kr0f100019111849,kr0f100013111836 |