| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 10925750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 43,402 |
| Amount | 43,402 lekë |
| Invoice description | 2575001 KOM KALLMET PAG FAT QERSHOR 2014 PER KONTRATAT 17478,17455,17482,24806,24807,17478,36091,17454,24975,17457 DT 03.07.2014 |