| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 4124700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Unspecified 4,306 |
| Amount | 4,306 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT KORRIK -GUSHT 2012 KONTRATA 32404,32407,38899,38902,38905 |