| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 5210260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 1,091 |
| Amount | 1,091 lekë |
| Invoice description | 1026017 SHERBIMI PYJOR LEZHE LIK FAT.612834534 DT.03.07.2014 PER CONTR.E85110 LAC |