| Executed | 20.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 6826060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 39,655 |
| Amount | 39,655 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, PRILL 2014 |