| Executed | 17.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1710180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Unspecified 81,395 |
| Amount | 81,395 lekë |
| Invoice description | 1018009 SH.I.SH. Fier 1018009 energji kontrata A250 janar 2014 |