| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 7325750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 66,229 |
| Amount | 66,229 lekë |
| Invoice description | 2575001 kOMUNA KALLMET PAG FAT PRILL 2014 PER KONTRATAT 17454,17455,36759,17478,17482,24806,24807,36091,24975,36152 |