| Executed | 07.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4910160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 3,628 |
| Amount | 3,628 lekë |
| Invoice description | 1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Prill Nr.Kontr.A12327 Fat.Nr.610072187 Dt.25.04.2014. |