| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 5710130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 35,648 |
| Amount | 35,648 lekë |
| Invoice description | 1013011 DREJT RAJON E SHENDETESISE PAG FAT PRILL-MAJ 2014 PER KONTRATEN 9733 |