| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 6727210012014 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | Elektricitet 2,099 |
| Amount | 2,099 lekë |
| Invoice description | 2721001 kodi 27210001 komuna blerim puke energji elektrike muaji prill 2014 kont f93136 fat.610763618 dt.30.04.2014 |