| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 2824870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 2,501 |
| Amount | 2,501 lekë |
| Invoice description | 2487001 komuna clirim kolonje elektricitet mars 2014 kod kr0f100022111850,kr0f100027111852 |