| Executed | 27.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 710160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Unspecified 5,799 |
| Amount | 5,799 lekë |
| Invoice description | 1016095 Rezervat Shtetit Lik.Energj Kamat Vonese shk/2087 dt.13.02.2014 konr.nr. A 176 |