| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 4625720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 92,218 |
| Amount | 92,218 lekë |
| Invoice description | 2572001 KOM SHENGJIN PAG FAT MARS 2014 PER KONTRATAT C 9708,C 37001,D 17480,D 17481,D 36481 |