| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 14126080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 156,338 |
| Amount | 156,338 lekë |
| Invoice description | 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim energjie per Pompen e ujit Fshati Gorre me Kontrate B-49661 Muaji Korrik 2014 |