| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 4827690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 152,496 |
| Amount | 152,496 lekë |
| Invoice description | 2769001 KOMUNA RRETHINA nr 606949868-608511129 janar-shkurt 2014 kontrate 65077,65082,65083,65085,65086 |