| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 32/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 2,779 |
| Amount | 2,779 lekë |
| Invoice description | 2786001 FT606186717,605718397,605065972,606186713,606186714,606186716,606185324 |