| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 4628050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 180,058 |
| Amount | 180,058 lekë |
| Invoice description | 2805001 Komuna Zall Herr Lik energji shkurt 2014 kontr 447513,519,517,505,561274,53626236 fta 608517245,2078,11656,10343,607823217,607497731 |