| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 2728120012014 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 19,241 |
| Amount | 19,241 lekë |
| Invoice description | 2812001 Komuna Krrabe Energjia nentor-dhjetor 2013 kont.M-552130 fat604646462 kont.m-551913 fat.605717365 kont M-551910 fat.605719391 |