| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 4825920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 23,311 |
| Amount | 23,311 lekë |
| Invoice description | 2592001 KOMUNA ORENJE,PAGESE ENERGJI ELEKTRIKE PER MUAJIN SHTATOR 2013,TETOR 2013,NENTOR 2013,JANAR 2014,SHKURT 2014,ME XHIRIM. |