| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 9627620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 22,193 |
| Amount | 22,193 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL SHKODER FAT. MUAJI KORRIK 2014 ,KONTRATE B71547,71531,65109,65108,65110, |