| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2928260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | Elektricitet 41,028 |
| Amount | 41,028 lekë |
| Invoice description | 2826001 Komuna Llugaj Tropoje, likujdim energjie per muajn janar 2014, kont. T98561, 100383, 98558, 10108,101102 |