| Executed | 17.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 5710180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 30,071 |
| Amount | 30,071 lekë |
| Invoice description | 1018009 SH.I.SH.Fier 1018009 energji kontrate A250 maj 2014 |