| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 4726810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 1,108 |
| Amount | 1,108 lekë |
| Invoice description | 2681001 Energji Komuna Karine per muajin shkurt 2014 kontrat 176183 nr 608513236 dt 28.02.2014 |