| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 174/125910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 2,705 |
| Amount | 2,705 lekë |
| Invoice description | 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014. |