| Executed | 26.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 37 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Unspecified 6,361 |
| Amount | 6,361 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE KONTRATE NR B-71898 FAT PRILL ,TET DHJETOR 2013 TETOR 2012 JANAR 2014 |