| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 4210140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 512,164 |
| Amount | 512,164 lekë |
| Invoice description | 1014012 IEVP Vaqarr Energjia elektrike nentor 2013 knt.404142 fat.nr.604646620 dt.12.11.2013 matesi 08000169 kont 130138404142 |