| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 7610260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 10,062 |
| Amount | 10,062 lekë |
| Invoice description | 1026007 TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK EN EL QERSHOR 2014 SIPAS KL.M72094 |