| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 7426010012014 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 151,206 |
| Amount | 151,206 lekë |
| Invoice description | 2601001 K.Hyzgjokaj lik kontrata 157802.157803.157804.157804.157805.159071.159070.156376.154494.159212.154494.159214.159212.157956 qershor 2014 |