| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 8427400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 58,751 |
| Amount | 58,751 Albanian lekë |
| Invoice description | 2740001 FATURE 608150362,608152701,608150356,608152696,608150355,608150361/C058517,C058137,C058135,C058817,C058782,C058578 DT 02.03.2014 Komuna Qender Skrapar |