| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 32410160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 1,622,829 |
| Amount | 1,622,829 lekë |
| Invoice description | 1016001 Aparati Min.Brend.energji elektrike maj 2014 kont nr TR2110078107840,TR2A110031107843,TR1C020021053413, shkrese 4890/2 dt 18.06.14, ft seri612030265/612030394/611629641 qershor 2014 |