| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7228050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 172,539 |
| Amount | 172,539 lekë |
| Invoice description | 2805001 Komuna Zall Herr Lik energji kontr 447513/447519/447517/447505/561274/626236 fat 612030074/6116630238/611630240/612030072/611628235/611526499 |