| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 20510171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1017120 602-REP 8001 energji qershor ft 612834104/613206685/613207150, kod c61759/c58169/m430850 |