| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4610940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 54,213 |
| Amount | 54,213 lekë |
| Invoice description | 1094007 aluizmi shkoder likuj fat nr 607823238 dt 204.02.2014 kontrata nr a 35169 |