| Executed | 20.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 1810180072014 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Unspecified 63,066 |
| Amount | 63,066 lekë |
| Invoice description | 1018007 SH. I. SH lik. en-elek. fat. dt. 13.02.2014 kont. nr. C 41030 |