| Executed | 29.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1426040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Unspecified 77,462 |
| Amount | 77,462 lekë |
| Invoice description | 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE DHJETOR 2013,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086, |