| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 6228260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | Elektricitet 19,048 |
| Amount | 19,048 lekë |
| Invoice description | 2826001 Komuna Llugaj Tropoje, likujdim energjie per muajn MAJ 2014, kont. T101080, 101102, DT.01.6.2014 |