| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 4526910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Permet |
| Category | Unspecified 21,090 |
| Amount | 21,090 lekë |
| Invoice description | 2691001 EL.F.JANAR 2014 KO.G23414,23621,23748,J28077 K.PISKOVE |