| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 51/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 23,280 |
| Amount | 23,280 lekë |
| Invoice description | 2781001 FT NR609401742KOMUNA F MEMALIAJ |