| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5624900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 21,441 |
| Amount | 21,441 lekë |
| Invoice description | 2490001 komuna leskovik elektricitet mars 2014 kod kr0f090104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109 |