| Executed | 25.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 1810050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Unspecified 2,097,632 |
| Amount | 2,097,632 lekë |
| Invoice description | 1005078 KONTRATE 065225,065226,065224,070553,030150 FAT 07353726,607350992,607350993 DT 31.01.2014,FAT 606504062 DT 14.01.2014 FAT 606948567 DT 17.01.2014 |