| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 9424700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Paga e 13-te per personelin Elektricitet Shpenzimet e siguracionit te mjeteve te transportit 15,572 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,572 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 610071385 KODI 38899,FAT 610071386 KOD 38900,FATR 610071511 KOD 32403 DT 25.04.2014 |