| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 10424350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 3,904 |
| Amount | 3,904 lekë |
| Invoice description | 2435001 Sa paguar fat.nr.612837804,612837805,612840760,612837803 kontrata EL0M220082151989,EL0M220082151991,EL0M220081151531,EL0M220082151987 Komuna Lenie |