| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 14727400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 11,288 |
| Amount | 11,288 lekë |
| Invoice description | 2740001 FATURE 613922157/C58134 ,613921658/C58757 DT 28.07.2014 Komuna Qender Skrapar |