| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 13910160932013 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Unspecified 161,735 |
| Amount | 161,735 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE DIFERENCE PAGESE ENERGJI ELEKTRIKE JANAR DHJETOR 2010 KONTRATE NR A132218 |