| Executed | 07.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1410820012014 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 2,794 |
| Amount | 2,794 lekë |
| Invoice description | 1082001 K.Kombetar Kontabilitetit energji janar nr 181817 |