| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 12327550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 99,504 |
| Amount | 99,504 lekë |
| Invoice description | 2755001 KOMUNA POSTRIBE SHKODER FAT. MUAJI KORRIK 2014 KONTR. B65100,B71458, B48058, B66705, B71361, B10581, B65158, 66712, B65162, B65105 |