| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4125450012014 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | Elektricitet 31,491 |
| Amount | 31,491 lekë |
| Invoice description | 2545001 energji kontr 139580 ft605913902dt02.01.2014 |