| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 11224710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 80,837 |
| Amount | 80,837 lekë |
| Invoice description | 2471001 KOMUNA LUZ LIKUJDIM FAT 611627471 KON 23023,611630978 KON 42596,611627473 KON 42349,611627474 KONT 39757,611627475 KONT 44555,61162476 KONT 047468 DT 01.06.2014 |