| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 5810130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 50,097 |
| Amount | 50,097 lekë |
| Invoice description | 1013011 DREJT RAJON E SHENDETESISE PAG FAT PRILL 2014 PER KONTRATEN 9734 |