| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4828220012014 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2822001 Komuna Lekbibaj Tropoje, likujdim energji, fatura 606185295 dt. 12.01.2014 Kont.T095312 |