| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 10625720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 137,661 |
| Amount | 137,661 lekë |
| Invoice description | 2572001 KOM SHENGJIN PAG FAT QERSHOR KORRIK 2014 PER KONTRAT 9707,9705,9709,36480,17431,9708 |