| Executed | 04.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3410160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Janar Nr.Kontr.A33908 Fat.Nr.606949240 Dt.30.01.2014. |