| Executed | 20.09.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 14710111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 3,343 lekë |
| Invoice description | 1011112 zyra arsimore kolonje elektricitet muaji gusht 2013kodi i kklientit nr.KR0E090005108058 fatura nr.143109346 |