| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 6310940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 40,974 |
| Amount | 40,974 lekë |
| Invoice description | 1094026 AQTN energji elektrike korrik 2014 kontrate nr O22961 |