| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 9127560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 739 |
| Amount | 739 lekë |
| Invoice description | 2756001 KOMUNA PULT FAT. MUAJI MKORRIK 2014 KONTR. B69905 |