| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 23010200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 14,430 |
| Amount | 14,430 lekë |
| Invoice description | 1020001 DREJTORIA ARKIVAVE E. ELEKTRIKE KORCEE KODI klientit KR0A060044027997 ft 608872378, 610072613 dt 23.3.14, 25.4.14 |