| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 37 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mallakaster |
| Category | Elektricitet 22,113 |
| Amount | 22,113 lekë |
| Invoice description | 2640001 PAGESE PER CEZ SHPERNDARJE NR KONTRATES 129639 129637 129640 NGA KOMUNA SELITE MALLAKASTER |