| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 25110160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 1,847,387 |
| Amount | 1,847,387 lekë |
| Invoice description | 1016001 Aparati Min.Brend.energji elektrike prill 2014 kont nr TR2110078107840,TR2A110031107843,TR1C020021053413 |