| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 4810940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 128,468 |
| Amount | 128,468 lekë |
| Invoice description | 1094026 AQTN energji prill 2014 fat.dt.12.05.2014 kontrate O22961 |