| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6626120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 74,562 |
| Amount | 74,562 lekë |
| Invoice description | 2612001 K.Grabian energji prill 2014 F156106,F156107,F156108,F151946,F151948,F151949,F151950,F145191 |