| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 41/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 1,343 |
| Amount | 1,343 lekë |
| Invoice description | 2781001 FT 608510406 KOMUNA F MEMALIAJ |