| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 5110160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 14,816 |
| Amount | 14,816 lekë |
| Invoice description | 1016073 NENPREFEKTURA LIKUJDIM ENERGJI FAT 610247855 DT 28.4.2014 TE KONTRATES 8453 |