| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 6426810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 1,528 |
| Amount | 1,528 lekë |
| Invoice description | 2681001 Energji Komuna Karine per muajin mars 2014 Kontrat nr 176183 fatur nr 609402060 29.03.2014 |