| Executed | 04.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3210160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 4,418 |
| Amount | 4,418 lekë |
| Invoice description | 1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Shkurt Nr.Kontr.A176 Fat.Nr.608150206 Dt.02.03.2014. |