| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 31/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 2,876 |
| Amount | 2,876 lekë |
| Invoice description | 2786001 FT 604545212,604545213,603876795,603877041,5216,6392,5214,3739KOMUNA KURVELESH |