| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3823480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Elektricitet 37,117 |
| Amount | 37,117 lekë |
| Invoice description | 2348001 K.LURE 2348001energji c 057897 mars 2014 |