| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 12625910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 5,846 |
| Amount | 5,846 lekë |
| Invoice description | 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2014. |