| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 1525530012014 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | Unspecified 9,398 |
| Amount | 9,398 lekë |
| Invoice description | 2553001 energji akt-rak dt07.03.2014 Knr137607 2040 principali 7358 kamata G-Çaje Kukes |