| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 12510170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 371,684 |
| Amount | 371,684 lekë |
| Invoice description | 1017092 602-REP 7001 energji,kontrate B00327,K72313,B47731,B47738,A37687,A37684 |