| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 1826500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Unspecified 340 |
| Amount | 340 lekë |
| Invoice description | 2650001 Komuna Macukull Lik. Energji elek. Janar Nr.Kontr.A012018 Fat.Nr.607352972 Dt.13.02.2014. |