| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2610140102014 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 98,564 |
| Amount | 98,564 lekë |
| Invoice description | 1014010 IEVPPARABURGIM MINE PEZA,ENERGJI NENTOR 2013 FAT 12.12.13 SR 604644633 kont. ne vazhdim nr.C15749 |