| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 18227020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | Elektricitet 13,298 |
| Amount | 13,298 lekë |
| Invoice description | 2702001 LIK.ENERGJI K. PROPTISHT POGRADEC KONT. NR -19895/23582/23436/23447/18909/19173/25125/16756/23509/19171/ DT 01.06.2014 |