| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2024350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 340 |
| Amount | 340 lekë |
| Invoice description | 2435001 Sa paguar fat.nr.14258935 konteata EL0M220081151531 Komuna Lenie |