| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 12110940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 22,528 |
| Amount | 22,528 lekë |
| Invoice description | 1094007 KONTRATE A35169 FAT 613924216 DT 28.07.2014 |