| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 6510260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 1,595 |
| Amount | 1,595 lekë |
| Invoice description | 1026017 SHERBIMI PYJOR LEZHE LIK FAT.KORRIK 2014 PER CONTR.E85110 PER LACIN |