| Executed | 29.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 7310111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 3,232 |
| Amount | 3,232 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per elektricitet fatura nr.609683630 dt.12.04.2014.kodi klientit;KR0E09000508058 |