| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 21926510012014 |
| 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 Korrik Nr.Kontr.A014130 Fat.Nr.614382721 Dt.12.08.2014. |