| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 71/27870012014 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | CELIK VALEDIN SHAHA |
| Branch | Tepelene |
| Category | Elektricitet 9,900 |
| Amount | 9,900 lekë |
| Invoice description | INTERNET FT NR 90/19.12.2014 KOMUNA LOPES |