| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 4224700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Unspecified 340 |
| Amount | 340 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 607350149 13.02.2014 KONTRATE 32404 |