| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 5610260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 24,040 |
| Amount | 24,040 lekë |
| Invoice description | 1026007 TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK EN.EL.KO.A30802 JANAR 2014 |