| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 9910660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 70,156 |
| Amount | 70,156 lekë |
| Invoice description | 1066001 AVOKATI I POPULLIT.lik ft energjie prill 2014, Fat 610763604, dt 12.05.14, Kont nr A 115972, Kod klient TR 2A110003115972,periudha faturimit 24.03.14-22.04.14 |