| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 20310171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 80,738 |
| Amount | 80,738 lekë |
| Invoice description | 1017120 602-REP 8001 energji qershor ft 61163262/613207685 dt 1.6.14-11.7.14,, kontr s429893 |