| Executed | 16.01.2014 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 18727620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Unspecified 28,565 |
| Amount | 28,565 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL FATURE NR 605719745-606185858 DATE 30.12.2013,KONTRATE B71547,71531,65109,65108,65110, |