| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 4010160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 44,636 |
| Amount | 44,636 lekë |
| Invoice description | 1016073 NENPREFEKTURA ENERGJI LIKUJDIM FAT 608150777 DT 2.3.2014 KONTRATE8453 DHE FAT 6093996620 DT 1.4.2014 |