| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5310111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 4,032 |
| Amount | 4,032 lekë |
| Invoice description | 1011112 zyra arsimore kolonje elektricitet muaji shkurt 2014 fatura nr.608510415 dt07.03.2014 kodi i klientit;KR0E090005108058 |