| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 8125770012014 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Elektricitet 92,772 |
| Amount | 92,772 lekë |
| Invoice description | 2577001 KOM DAJÇ PAG FAT KORRIK 2014 TE DATES 12.08.2014 PER KONTRATAT 25704,36129,17441,17440,17432,25705,17439,25703,25726,17438,38441 |