| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 6310260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 22,627 |
| Amount | 22,627 lekë |
| Invoice description | 1026017 SHERBIMI PYJOR LEZHE LIK FAT.KORRIK 2014 PER CONTR.D70013 PER MIRDITEN |