| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 317980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 38,113 |
| Amount | 38,113 lekë |
| Invoice description | 2798001 Komuna Zall Bastar Lik energji mars 2014 kontr 425557,425543,429728,429725,429729,429726,425536 |