| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 8125600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 15,707 |
| Amount | 15,707 Albanian lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR FT NR 608152492 DT 02.03.2014 KONTR BUOE 260065085974 |