| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 3424870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 13,136 |
| Amount | 13,136 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per elektricitet ,akt rakordimi dt 25.03.2014 per kontratat me kod klienti kr0f100027111852,kr0f1000221111850 |