| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 5325910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 17,921 |
| Amount | 17,921 lekë |
| Invoice description | 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2014,SHKURT 2014. |