| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 3625710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 50,683 |
| Amount | 50,683 lekë |
| Invoice description | 2571001 KOM SHENKOLL LIK DETYR DHJETOR 2013 JANAR,SHKURT,MARS 2014 PER CONTR:36756,17428,17425,17485,17424,17426, |