| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 8324870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 403 |
| Amount | 403 lekë |
| Invoice description | 2487001 komuna clirim kolonje elektricitet korrik lik i fat nr 613924935 dt 31.07.2014 me kod kr0f100022111850 |