| Executed | 22.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 5426120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 203,512 |
| Amount | 203,512 lekë |
| Invoice description | 2612001 K.Grabian ENERGJI 2014 f156106,F156107,F156108,F151946,F151948,F151949,F151950,F145191 |