| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 10610050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 52,801 |
| Amount | 52,801 lekë |
| Invoice description | 1005078 BORDI KULLIMIT LIKUJ FAT NR 613924155/196 DT 28.07.2014 KONTRATA NR030150 |