| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 710250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 120,909 |
| Amount | 120,909 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT e. elektr fat 606185415 dt 12.1.2014 |