| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 4410050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 75,827 |
| Amount | 75,827 lekë |
| Invoice description | 1005078 KONTRATE 030150/070553 608992857-608854112 21.03.2013-18.03.2014 |