| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 9524700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 680 |
| Amount | 680 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 610759720 KOD 32404,FAT 610762284 KOD 38905 DT 12.05.2014 |