| Executed | 05.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 9810111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 3,595 lekë |
| Invoice description | 1011112 zyra arsimore kolonje elektricitet muaji maj 2013 kodi i klientit;KR0E090005108058 |