| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 12427410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 3,089 |
| Amount | 3,089 lekë |
| Invoice description | 2741001 Fat 614382657/C58143,614382658/C58144 DT 12.08.2014 Komuna Potom SKRAPAR |