| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 7610170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 107,762 |
| Amount | 107,762 lekë |
| Invoice description | 1017092 602-REP 7001 energji,fat Janar 2014,kontrtae E26356,K47731,B00327,K137687 |