| Executed | 18.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 3928260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | Elektricitet 50,565 |
| Amount | 50,565 lekë |
| Invoice description | 2826001 Komuna Llugaj Tropoje, likujdim energjie per muajn shkurt 2014, kont. T98561, 100383, 98558, 101080,101102, fat. 02.03.2014 |