| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 3310180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 52,247 |
| Amount | 52,247 lekë |
| Invoice description | 1018009 SH.I.SH.Fier 1018009 energji kontrata A 250 mars 2014 |