| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 11810660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 43,948 |
| Amount | 43,948 lekë |
| Invoice description | 1066001 AVOKATI I POPULLIT.lik ft energjie Maj 2014, Fat 612033413, dt 13.06.14, Kont nr A 115972, Kod klient TR 2A110003115972,periudha faturimit 22.04.14-20.05.14 |