| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 7025920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 5,880 |
| Amount | 5,880 lekë |
| Invoice description | 2592001 KOMUNA ORENJE,PAGESE ENERGJI ELEKTRIKE PER MUAJIN MARS 2014. |