| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 129/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 9,493 |
| Amount | 9,493 lekë |
| Invoice description | 2780001 KONTR6674 6841,1646 1024,3165,2588,2587 K QENDER |