| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 11126500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2650001 Komuna Macukull Lik. Energji elek. muaji Korrik Nr.Kontr.A-012018 Fat.Nr.613922124 Dt.28.07.2014 |