| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 14925910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 3,454 |
| Amount | 3,454 lekë |
| Invoice description | 2591001 KOMUNA LUNIK,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2014,PER FATURAT EL0N210022136947,EL0N210216242697EL0N210135136948. |