| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 1110250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Unspecified 16,984 |
| Amount | 16,984 lekë |
| Invoice description | 1025025 Zyra Vendore Punesimit Mat Lik.Energj.Fat.Nr.606944748 dt.30.01.2014 Kont.A1964 |