| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 4224870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 1,276 |
| Amount | 1,276 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpen zper elektricitet prill 2014,lik i fta nr 610372400 dt 30.04.2014 me kod klienti kr0f100022111850 |