| Executed | 25.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 8525240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2524001 KOMUNA CUDHI LIK I FATURES NR 604642547 DT 12.12.2013 ME NR KONTRATE M083657 |