| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 14326510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 1,864 |
| Amount | 1,864 lekë |
| Invoice description | 2651001 Komuna Lis Lik. Energji elek. muaji Prill Nr.Kontr.A12033 Fat.Nr.610248431 Dt.28.04.2014. |