| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 2,157,658 |
| Amount | 2,157,658 lekë |
| Invoice description | 1016001 Aparati Min.Brend.energji elektrike dhjetor 2013 kontrate nr A107840,A107843 |