| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 6925710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 168,882 |
| Amount | 168,882 lekë |
| Invoice description | 2571001 KOM SHENKOLL LIK FAT.PRILL MAJ 2014 |