| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 22310170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 25,150 |
| Amount | 25,150 lekë |
| Invoice description | 1017092 602-REP 7001 energji,kontrate K137686 ft.614387011 K 137687 ft.614387010 B 47731 ft.614387205 kont. B47738 ft.614386002 A 29575 ft.6143286872 |