| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 37281100112014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 4,172,490 |
| Amount | 4,172,490 lekë |
| Invoice description | 2811001 KOM FARKE pag cez likuidim i debive dhe kamatvonesave sipas aktrakordimit me cez dt.22.04.2014 shkrese nr.837 dt.23.04.14 |