| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 9110170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 379,340 |
| Amount | 379,340 lekë |
| Invoice description | 1017092 602-REP 7001 energji,kontrate S542148,A00327,A026356,L072313,fta td 31.03.2014 |