| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 3724900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 12,434 |
| Amount | 12,434 lekë |
| Invoice description | 2490001 komuna leskovik elektricitet shkurt 2014 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790 |