| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 5924470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 35,755 |
| Amount | 35,755 lekë |
| Invoice description | 2447001 Komuna Lunxheri, energji elektrike MARS 2014 , kontrata nr 870,869,873,872,985,894,892,888,885,887,876,881,204,896 |