| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 12926910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Permet |
| Category | Elektricitet 65,552 |
| Amount | 65,552 lekë |
| Invoice description | 2691001 EL.F.PRILL G23414,23621,23748,J28077 K.PISKOVE |