| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 598050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 153,339 |
| Amount | 153,339 lekë |
| Invoice description | 2805001 Komuna Zall Herr Lik energji kontr 447513,447519,447517,447505,561274.626236 |