| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 7228260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | Elektricitet 9,252 |
| Amount | 9,252 lekë |
| Invoice description | 2826001 Komuna llugaj tropoje energji elektrike kontrate T 098561 T100383 T098558 T101080 per 17.05.2014-18.06.2014 date 03.07.2014 |