| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 4110180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 42,671 |
| Amount | 42,671 lekë |
| Invoice description | 1018009 SH.I.SH.Fier energji kontrate A250 prill 2014 |