| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 824870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Unspecified 1,145 |
| Amount | 1,145 lekë |
| Invoice description | 2487001 komuna clirim kolonje elektricitet dhjetor 2013 kod kr0f100022111850,kr0f100027111852 |