| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 22 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mallakaster |
| Category | Unspecified 12,826 |
| Amount | 12,826 lekë |
| Invoice description | 2642001 PAGESE PER CEZ SHPERNDARJE FAT.JANAR 2014 PER KOMUNEN GRESHICE MALLAKASTER |