| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3923480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Elektricitet 177,734 |
| Amount | 177,734 lekë |
| Invoice description | 2348001 K.LURE 2348001energji c45404 c59084 mars 2014 |