| Executed | 14.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 14710051282013 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Unspecified 128,738 |
| Amount | 128,738 lekë |
| Invoice description | 1005128 KONTRATE A30064 FAT 606185198 DT 31.12.2013 |