| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 120 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 254,969 |
| Amount | 254,969 Albanian lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE AKT RAKORDIM KONTRATA F58479,F58908,F58674,F72685,F71598,F58481,F71898,F70976,70193,72115,F69909,04616,04574,04615,03636,03612,04566,97832,97847,97846,97844,78848 |