| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 4627690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 76,655 |
| Amount | 76,655 lekë |
| Invoice description | 2769001 KOMUNA RRETHINA nr fature 141824002-140936621kontrate 48262,65077,65083 |