| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 7825720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 87,695 |
| Amount | 87,695 lekë |
| Invoice description | 2572001 KOMUNA SHENGJIN PAG FAT PRILL-MAJ 2014 PER KONTRATEN C 9707,C 36480,C 9708,C17431,D 17431,C 9708 |