| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2324350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 340 |
| Amount | 340 lekë |
| Invoice description | 2435001 Sa paguar fat.nr.602483819 kontrata EL0M220084151843 Komuna Lenie |