| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 14010111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 3,544 |
| Amount | 3,544 lekë |
| Invoice description | 1011112 zyra arsimore kolonje elektricitet fatura nr.611628356 dt.01.06.2014 kodi klientit;KR0E090005108058 |