| Executed | 01.09.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 23210170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 29,481 |
| Amount | 29,481 lekë |
| Invoice description | 1017092 602-REP 7001 energji,kontrate nr N65744,L44531,fat Korrik 2014 |