| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4210160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 73,274 |
| Amount | 73,274 lekë |
| Invoice description | 1016091 Drejt Pergjith Rez Materiale Shtet energji kamat vonesa |