| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 7925910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | Elektricitet 85,930 |
| Amount | 85,930 lekë |
| Invoice description | 2591001 KOMUNA LUNIK,LIKUJDIM DETYRIM PER ENERGJINE PER MUAJIN JANAR,SHKURT,MARS 2014,PER FATUREN ME NR 607351513,KODI I KLIENTIT EL0N210135136945,,KODI EL0N210135136945,FAT ME KOD EL0N210135136945. |