| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 179 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 117,659 |
| Amount | 117,659 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE KONTR 58479,71898,71598,58481,97847,97847 |