| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 7824700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 680 |
| Amount | 680 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 609685591 KOD 38905,FAT 609683374 KOD 32404 DATE 12.04.2014 |