| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4527600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 75,097 |
| Amount | 75,097 lekë |
| Invoice description | 2760001 KONTRATE B065115.065116,065118,065120,065122,065149 FAT 60887126,608871028,608871027,609400192,609400194,609401816 MARS 2014 |