| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 0610160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 348,868 |
| Amount | 348,868 lekë |
| Invoice description | 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike nentor dhjetor 2013 kont nr S540825 fat nr 604646286,606187629 |