| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 14926070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 67,560 |
| Amount | 67,560 lekë |
| Invoice description | 2607001 Kom.Bubullim LU energji korrik 2014 fat.140924,154303,154304,154305,156079,156202,156204,156206,156933,157756,157757,157758,157759,157760,157761,157762,157853,160769 |