| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 82/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,940 |
| Amount | 26,940 lekë |
| Invoice description | 2780001 LIDHJE ENERGJIE KOMUNA QENDER |