| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 10325870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 74,819 |
| Amount | 74,819 lekë |
| Invoice description | 2587001 KOM.STRAVAJ LB,ENERGJI ELEKTRIKE MAJ 2013-DHJETOR 2013 |