| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 4010160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 16,295 |
| Amount | 16,295 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 60815369 DT 02.03.2014 NR KONTA13218 |