| Executed | 14.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 16924900012013 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 20,940 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per lidhje e re energjie- fshati shelegur ,preventiv nr 41444 dt 17.09.2013,nr serie 001795 |