| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 5310260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 4,989 |
| Amount | 4,989 lekë |
| Invoice description | 1026017 SHERBIMI PYJOR LEZHE LIK FAT.612836163 DT.03.07.2014 PER CONTR.C9735 |