| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 63/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 6,608 |
| Amount | 6,608 lekë |
| Invoice description | 2786001 QERSHOR 2014 KOMUNA KURVELESH |