| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 20010111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 6,165 lekë |
| Invoice description | 1011112 0000000 1011112 Zyra arsimore kolonje elektricitet muaji nentor 2013 fatura nr.6046413762dt12.12.2013 kodi klientit;KR0E 90005108058 |