| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 11226060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 23,165 |
| Amount | 23,165 lekë |
| Invoice description | 2606001 KOM.KRUTJE SA XHIROJME PER LIK.EN.EL..SIPAS FAT. NR. 143248,146029,159414,148124,146031,155861, 157855,157856,154876,159459,159681,KORRIK 2014 |