| Executed | 17.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 5324870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per elektricitet muaji maj 2014 lik i fat nr 611632353 dt 01.06.2014 kod kr0f100027111852 |