| Executed | 06.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1010160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Unspecified 4,536 |
| Amount | 4,536 lekë |
| Invoice description | 1016095 Rezervat e Shtetit Mat Lik. Energji elek. muaji Dhjetor V.'13 Nr.Kontr.A012327 Fat.Nr.605718601 Dt.30.12.2013. |