| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 29/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 9,616 |
| Amount | 9,616 lekë |
| Invoice description | 2786001 FT NR607824256,607824255,607823259,607823629,607823258KOMUNA KURVELESH |