| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 20810170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 254,177 |
| Amount | 254,177 lekë |
| Invoice description | 1017092 602-REP 7001energji qershor-korik 2014 kontrate S542148/S427358/L72313/A26356/K137686 |