| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 7810180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 40,269 |
| Amount | 40,269 lekë |
| Invoice description | 1018009 SHP ENERGJI KORRIK 2014 SHISH FIER KNTR A 250 |