| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 20610160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 1,923,683 |
| Amount | 1,923,683 lekë |
| Invoice description | 1016001 Aparati Min.Brend.energji elektrike shkr 2929/7 25.04.2014 kont TR2A110078107840,31107843,TR1C020021053413 |