| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 2926810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Unspecified 7,672 |
| Amount | 7,672 lekë |
| Invoice description | 2681001 Energji Komuna Karine per vit 2013 muajin janar 2014 kontrat 176183 korrik gusht shtator tetor nentor dhjetor2013 |