| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2710050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 35,851 |
| Amount | 35,851 lekë |
| Invoice description | 1005075 Bordi i Kullimit Mat Lik. Energji elek. muaji Shkurt Nr.Kontr.A0325 Fat.nr.607822273 Dt.24.02.2014. |