| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 21/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 973 |
| Amount | 973 lekë |
| Invoice description | 2034012 FTNR133966226 RUGET RURALE |