| Executed | 05.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 9624890012013 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 10,669 lekë |
| Invoice description | 2489001 komuna novosele kolonje elektricitet shtator 2013 kod kr0f090056113993,kr0f090060113967,kr0f090072113974,kr0f090072113975,kr0f090072111819 |