| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 23210200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 680 |
| Amount | 680 lekë |
| Invoice description | 1020001 DREJTORIA ARKIVAVE E. ELEKTRIKE ERSEKE KOODI klientit KR0E090009108073 ft 609683637 dt 12.5.14, ft 610760024 dt 12.5.14 |