| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2626500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Unspecified 340 |
| Amount | 340 lekë |
| Invoice description | 2650001 Komuna Macukull Lik. Energji elek. muaji Shkurt Nr.Kontr.A012018 Fat.Nr.608512508 Dt.07.03.2014. |