| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 8101111202014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Unspecified 340 |
| Amount | 340 lekë |
| Invoice description | 1011112 zyra arsimore kolonje elektricitet muaji dhjetor 2013.fat.nr.606185357dt.12.01.2014 kodi klientit;KR0E090005108058 |