| Executed | 13.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 18210111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 4,586 lekë |
| Invoice description | 1011112 Zyra arsimore kolonje shp.per elektricitet muaji tetor 2013.kodi i klientit;KR0E090005108058,fat.nr.603426019 |