| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 11024700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 10,379 |
| Amount | 10,379 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 611627520 KOD 38899,FAT 611630673 KOD 32407 FAT 611627518 KOD 38900 FAT 611628055 KOD 32403 DT 01.06.2014 |