| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 410940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 72,714 |
| Amount | 72,714 lekë |
| Invoice description | 1094028 Aluizni Tirana 3 energji dhjetor 2013 kontrate P216776 |