| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2910111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Unspecified 6,602 |
| Amount | 6,602 lekë |
| Invoice description | 1011112 zyra arsimore kolonje elektricitet muaji janar 2014 fatura nr.607350403 dt.13.02.2014 kodi i klientit;KR0E090005108058 |