| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 37/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 12,891 |
| Amount | 12,891 lekë |
| Invoice description | 2783001 NR FT 608510443,608510441,608510444,608151165 |