| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 4925720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 102,847 |
| Amount | 102,847 lekë |
| Invoice description | 2572001 KOM SHENGJIN PAG FAT PRILL 2014 PER KONTRAT C 9705,C 9709 C 36480,D 17480,D 36481 |