| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 4810180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 1,505,634 |
| Amount | 1,505,634 lekë |
| Invoice description | 1018001 600 shish energji kontrate H47854 fature nr 607351425 kont C54310 fat nr 606948253 kont. A56497 fat nr 607351854 kont P71892 fat.607353437 |