| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 67/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 1,225 |
| Amount | 1,225 lekë |
| Invoice description | 2781001 KONTR NR 5338 PRILL K.F.MEMALIAJ |