| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 12927400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2740001 2740001Fature 610758725/C58782 DT 12.05.2014 Komuna Qender Skrapar |