| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 5925750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 66,384 |
| Amount | 66,384 lekë |
| Invoice description | 2575001 KOM KALLMET PAG FAT MARS 2014 PER KONTRAT 17478,17482,17455,36759,24807,24806,36152,36091,24975,17457,17454 |