| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 6110160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 1,386,274 |
| Amount | 1,386,274 lekë |
| Invoice description | 1016001 Aparati Min.Brend.energji elektrike kont nr A107840,A107843 |