| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 15510160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 1,465,167 |
| Amount | 1,465,167 lekë |
| Invoice description | 1016001 Aparati Min.Brend.energji elektrike shkurt 2014 kontrate A107840,A107843,C053413, |