| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 11424700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 52,732 Albanian lekë |
| Invoice description | 2470001 KOMUNA LEKAJ SA LIKUIDOJME ENERGJI ELEKTRIKE FAT 138143303.139067342.140367046.141086000.138143303 PER ZYRA TE KOMUNES PER MUAJ PRILL MAJ QERSHOR E KORRIK 2013 |