| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 11026020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 76,094 |
| Amount | 76,094 lekë |
| Invoice description | 2602001 Komuna Golem LU, Sa xhirojme ne llogari per likujdim te energjise sipas fatures Korrik 2014 me Nr. Kontr. F156888, F156889,F156890,E108307,F112567,F157862,F160777,F155640,F157864,F157008 |