| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 12624700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 12,762 |
| Amount | 12,762 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 612834938 KOD 38899,FAT 612838343 KOD 32407, FAT 612834937 KOD 38900,FAT 612835518 KOD 32403 DT 03.07.2014 |