| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 12826910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Permet |
| Category | Elektricitet 2,149 |
| Amount | 2,149 lekë |
| Invoice description | 2691001 EL.F.PRILL G23759,23485,23760,23396,J30993 K.PISKOVE |