| Executed | 04.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 74/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 4,210 |
| Amount | 4,210 lekë |
| Invoice description | 2786001 kontr1525 10771,189212500,11524,10959,10775,11527 komuna kurvelesh |