| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 4324870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2487001 komuna clirim kolonje elektrcitet prill 2014,lik i fat nr 610763338 dt 12.05.2014 me kod klienrt kr0f100027111852 |