| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 6526500012014 |
| 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 Prill Nr.Kontr.A01218 Fat.Nr.610472974 Dt.01.05.2014. |