| Executed | 10.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 8010111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 5,140 lekë |
| Invoice description | 1011112 zyra arsimore kolonje elektricitet muaji prill 2013 ,kodi i klientitt;KR0E090005108058 |