| Executed | 18.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 4028260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | Elektricitet 39,084 |
| Amount | 39,084 lekë |
| Invoice description | 2826001 Komuna Llugaj Tropoje, likujdim energjie per muajn mars 2014, kont. T98561, 100383, 98558, 101080, fat. 01.04.2014 |