| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 11124890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 1,392 lekë |
| Invoice description | 2489001 komuna novosele kolonje elektricitet tetor 2013 kod klienti kr0f090061111854,kr0f090072113974,kr0f090072111819 |