| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 61 28120012014 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 40,394 |
| Amount | 40,394 lekë |
| Invoice description | 2812001 Komuna Krrabe Energjia prill-maj-qershor 2014 kont.M-552130 fat607353546 kont.m-551913 fat.606946686 kont M-551910 M551913,M5519130 |