| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 6825920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 21,424 |
| Amount | 21,424 lekë |
| Invoice description | 2592001 KOMUNA ORENJE,PAGESE ENERGJI ELEKTRIKE PER MUJIN GUSHT 2014 DHE KAMATVONESAT.(1310+20114=21424 LEKE) |