| Executed | 20.09.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 15724900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 14,601 lekë |
| Invoice description | 2490001 komuna leskovik kolonje elektricitet gusht 2013 kod- kr0f090103111793,kr0f090096111803,kr0f090095111800,kr0f090114111797,kr0f090099111798,kr0f090104111787,kr0f090100111799,kr0f090116111805,kr0f090023108046,kr0f090116111796 |