| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 19626510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 738 |
| Amount | 738 lekë |
| Invoice description | 2651001 Komuna Lis Lik. Energji elek. muaji Qershor Nr.Kontr.A012033 Fat.Nr.612839055 Dt.03.07.2014. |