| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 1610250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Unspecified 15,119 |
| Amount | 15,119 lekë |
| Invoice description | 1025025 Zyra e Punes Mat Lik. Energji elek. muaji Shkurt Nr.Kontr.A1964 Fat.Nr.607822270 Dt.24.02.2014. |