| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 6627690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 185,494 |
| Amount | 185,494 lekë |
| Invoice description | 2769001 KOMUNA RRETHINA fature nr 6094016016-610071760 kontrate b65080,65077,b65082,65083,65085,65086,mars,prill 2014 |