| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 158 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 183,547 |
| Amount | 183,547 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE KONTR 58479,71898,71598,58481, |