| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 2510180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Unspecified 67,854 |
| Amount | 67,854 lekë |
| Invoice description | 1018009 SH.I.SH.Fier 1018009 energji kontrate A250 shkurt 2014 |