| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3010130052014 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 213,560 |
| Amount | 213,560 lekë |
| Invoice description | 1013005 TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK EN.EL KO.A3243,A531 SHKURT 2014 |