| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 92 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 70,324 |
| Amount | 70,324 Albanian lekë |
| Invoice description | 1018016 ENERGJI KORRIK 2014 NR.FATURE 613923494 SH.I.SH 1018016 |