| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 7725910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 3,595 |
| Amount | 3,595 lekë |
| Invoice description | 2591001 KOMUNA LUNIK,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE,PER MUAJIN MARS 2014 |