| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 4626500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 419 |
| Amount | 419 lekë |
| Invoice description | 2650001 Komuna Macukull Lik. Energji elek. muaji Mars Nr.Kontr.A012019 Fat.Nr.609686007 Dt.12.04.2014. |