| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 41/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 38,546 |
| Amount | 38,546 lekë |
| Invoice description | 2782001 energji mars 2014 komuna krahes |