| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 6825870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 106,799 |
| Amount | 106,799 lekë |
| Invoice description | 2587001 KOM.STRAVAJ LB,ENERGJI ELEKTRIKE |