| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 20810171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 295,590 |
| Amount | 295,590 lekë |
| Invoice description | 1017120 602-REP 8001 energji mars-qershor ft 612835926/611628425/610760092/609683696, kontr r 27371, dt 12.4.14-03.7.14 |