| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 11724350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2435001 Kontrata nr.EL0M220084151843 nr.fat.613995391 nga Komuna Lenie |