| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3227440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 2,947 |
| Amount | 2,947 lekë |
| Invoice description | 2744001 FAT 606948722 dt 22.01.2014; fat 606945180/c58619 dt 22.01.2014; fat 606948723/c89618 dt 22.01.2014/ KOMUNA VENDRESHE SKRAPAR |