| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 16310111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 3,057 |
| Amount | 3,057 lekë |
| Invoice description | 1011112 zyra arsimore kolonje elektricitet fatura nr,612835852 dt.03.07.2014 kodi klientit;KR0E090005108058 |