| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 2010160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Unspecified 14,397 |
| Amount | 14,397 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE ENERGJI JANER 2014 KANTRATE NR A939 |