| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 5728240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | Elektricitet 4,837 |
| Amount | 4,837 lekë |
| Invoice description | 2824001 Komuna Margegaj kontrate T097535 per periudhen 26.04.2014-14.05.2014 |