| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 810180142014 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Unspecified 45,863 |
| Amount | 45,863 lekë |
| Invoice description | 1018014 SHISH LEZHE PAG FAT JANAR 2014 CONTR:9761 |