| Executed | 20.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 101609320114 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Unspecified 27,669 |
| Amount | 27,669 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE ENERGJI DHJETOR 2013 DT30.12.2013 NR KONTRATES A132218 |