| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 108925710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 59,092 |
| Amount | 59,092 lekë |
| Invoice description | 2571001 KOM SHENKOLL LIK FAT.QERSHOR-KORRIK 2014 |