| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 18926510012014 |
| 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 Qershor Nr.Kontr.A014292 Fat.Nr.613205646 Dt.11.07.2014. |