| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 11725870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 29,446 |
| Amount | 29,446 lekë |
| Invoice description | 2587001 KOMUNA STRAVAJ,ENRGJI ELEKTRIKE JANAR-PRILL 2014 |