| Executed | 19.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3925750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 86,895 |
| Amount | 86,895 lekë |
| Invoice description | 2575001 KOM KALLMET PAG FAT SHKURT 2014 PER KONTRATEN 17454,17455,17458,17482,36759,24807,24806,36152,36091 |