| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 5510160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 3,393 |
| Amount | 3,393 lekë |
| Invoice description | 1016095 Dega e Rezervave Mat Lik. Energji Elek. muaji Prill. Fat. Nr.610758512 Dt.12.05.2014 Kontr.Nr.A-176 |