| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 32/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 133 |
| Amount | 133 lekë |
| Invoice description | 2034012 NR FT 608153027 RUGET RURALE |