| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 7610500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 489,988 |
| Amount | 489,988 lekë |
| Invoice description | 1050001 INSTAT Pag energji janar 2014 kod kl TR2A110003189052 kontr A 189052 fat 607353786 dt 13.02.2014 |