| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 38/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 8,675 |
| Amount | 8,675 lekë |
| Invoice description | 2783001 NR FT 609683652,609683654,609399986, |