| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 5628240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | Elektricitet 25,879 |
| Amount | 25,879 lekë |
| Invoice description | 2824001 Komuna Margegaj kontrate T097535 per periudhen 18.03.2014-26.04.2014 |