| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 13824700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 1,700 |
| Amount | 1,700 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ ENERGJI FAT 614384839 KOD 32404.FAT 614383891 KOD 38902,FAT 614383981 KOD 38905,FAT 614383979 KOD 38899,FAT 614383980 KOD 38900 DT 12/08/2014 |