| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3010050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 259,762 |
| Amount | 259,762 lekë |
| Invoice description | 1005078 BORDI KULLIMIT LIKUJ FAT NR 608517846 DT 08.03.2014 KONTRATA NR 065225 |