| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 15025910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 3,998 |
| Amount | 3,998 lekë |
| Invoice description | 2591001 KOMUNA LUNIK,ENERGJI ELEKTRIKE |