| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 10724870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 2,040 lekë |
| Invoice description | 2487001 komuna clirim kolonje elektricitet gusht 2013 + shtator 2013 kod klienti kr0f100022111850.kr0f100027111852 |