| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1910160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Unspecified 17,992 |
| Amount | 17,992 lekë |
| Invoice description | 1016073 NENPREFEKTURA LIKUJDIM FAT ENERGJI ME KONTRATE 8453 TE MUAJIT JANAR |