| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 58/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 58,901 |
| Amount | 58,901 lekë |
| Invoice description | 2782001 kontr 8884,8883,8779,8889.8942,8787,8884,8883,8779,8889 |