| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 8925240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2524001 sa lik fat nr 603305392 dt 31.10.2013 nga komuna cudhi me nr kont m083664 |