| Executed | 30.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 5426060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 32,968 |
| Amount | 32,968 lekë |
| Invoice description | 2606001 KOM.KRUTJE 2606001 SA XHIROJME PER LIK.EN.EL..SIPAS FAT.143248,146029,159414,148124,146031,155861,157855,157856,154876,159459,159681, MARS 2014 |