| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 46/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 3,623 |
| Amount | 3,623 lekë |
| Invoice description | 2783001 kont 7109,6840,8933,8030 komuna qesarat |