| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3426020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 112,202 |
| Amount | 112,202 lekë |
| Invoice description | 2602001 KOM.GOLEM nergji shkurt 2014 F156888,F156889,F156890., |