| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 12325020012014 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 27,366 |
| Amount | 27,366 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK KOD KL.KR0B060307051889,KR0B050023047918 ENERGJI PRILL |