| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 5527620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 28,565 |
| Amount | 28,565 Albanian lekë |
| Invoice description | 2762001 KOMUNA HAJMEL FATURE MUAJI JANAR 2014,KONTRATE B71547,65109,65108 |