| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 5326040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 69,559 |
| Amount | 69,559 lekë |
| Invoice description | 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE SHKURT 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086, |