| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 30/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 3,653 |
| Amount | 3,653 lekë |
| Invoice description | 2786001 FT NR608871674,608870865,608871676,608870864KOMUNA KURVELESH |