| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 6724710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 47,278 |
| Amount | 47,278 lekë |
| Invoice description | 2471001 KOMUNA LUZ LIKUJDIM ENERGJI FAT NR 609685478 ME KONT 42560,FAT 609685584 ME KONT 42596,FAT 609682915 ME KONT 39757,FAT 609682917 ME KONT 47468 DT 12.4.2014 |