| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 21310050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Unspecified 806,741 |
| Amount | 806,741 lekë |
| Invoice description | 1005078 KONTRATE 065225, 065226,065224,070553,030150 FAT 606187973,60618581,606185816,60504991,605718363 DT 31.12.2013 |