| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 7010160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE ENERGJI DHJETOR LIK FATNR 610758742 DT.122.05.2014 |