| Executed | 11.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 1826690012014 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mirdite |
| Category | Unspecified 28,614 |
| Amount | 28,614 lekë |
| Invoice description | 2669001 komuna kthelle per energji janar 2014 D062958,070861,062956, |