| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 14026510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2651001 Komuna Lis Lik. Energji elek. muaji Prill Nr.Kontr.A14135 Fat.Nr.610758668 Dt.12.05.2014. |