| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 20/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 553 |
| Amount | 553 lekë |
| Invoice description | 2034012 FTNR132927802 RUGET RURALE |