| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2424350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 2435001 Sa paguar fat.nr.603304786,603304781,603304783,603305147 kontrata EL0M2220082151991,EL0M220082151989,EL0M220082151987,EL0M220081151531 Komuna Lenie |