| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 3310250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 5,795 |
| Amount | 5,795 lekë |
| Invoice description | 1025025 Zyra e Punes Mat Lik. Energji elek. muaji Prill Nr.Kontr.A01964 Fat.Nr.609845600 Dt.20.04.2014. |