| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 2220280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Permet |
| Category | Elektricitet 8,932 |
| Amount | 8,932 lekë |
| Invoice description | 2028026 RR RURALE FAT NR 141506012,142597864,601951500,603304264,604296325,605717736,606947348 NR KONT F-019450 KORRIK2013-JANAR 2014 |