| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 9526500012014 |
| 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 Qershor. Fat.Nr.612839326 Dt.03.07.2014 Kontr.Nr.A-012019. |