| Executed | 29.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 9610111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 3,628 |
| Amount | 3,628 lekë |
| Invoice description | 1011112 zyra arsimore kolonje elektricitet fatura nr.610760012 dt.12.05.2014 kodi i klientit;KR0E090005108058 |