| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 19/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 705 |
| Amount | 705 lekë |
| Invoice description | 2034012 FTNR92605709 RUGET RURALE |