| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 3924890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 4,134 |
| Amount | 4,134 lekë |
| Invoice description | 2489001 komuna novosele kolonje elektricitet mars 2014 kod kr0f090061111854,kr0f090059114041,kr0f090060113967,kr0f090072113975,kr0f090072113974,kr0f090056113993,kr0f090056111856,kr0f090072111819 |