| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 12825750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 69,278 |
| Amount | 69,278 lekë |
| Invoice description | 2575001 KOM KALLMET PAG FAT KORRIK 2014 PER KONTRAT 17454,36759,17482,17478,24807,24975,17457,36152,36091 |