| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3527440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | Elektricitet 3,090 |
| Amount | 3,090 Albanian lekë |
| Invoice description | 2744001 FAT 138027364,142597269,601950576,602692042,605716509/c89619 dt 31.12.2013; FAT 142598233,601952041,605718463/c89618 dt 31.12.2013/ KOMUNA VENDRESHE SKRAPAR |