| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 9524710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 9,944 |
| Amount | 9,944 lekë |
| Invoice description | 2471001 KOMUNA LUZ LIKUJDIM FAT 609845827 KON 042349, FAT 6098445826 KONT 023230 DT 20.4.2014 |