| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 9424870012014 |
| 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 gusht 2014 lik i fat nr 615065926 dt 29.08.2014,kod kr0f100027111852 |