| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 8126810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 5,072 |
| Amount | 5,072 lekë |
| Invoice description | 2681001 Energji Komuna Karine per muajin prill 2014 kontrat 176183 nr fat 610763577 dt 30.04.2014 |