| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 11.20470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 30,440 |
| Amount | 30,440 lekë |
| Invoice description | 2047015 TDO 0707/ NDERM DR. RURALE /KOD. 2047015/EN. EL. KONT. A.52586 23620 DT.31.01.2014.. 6820 L .PER -28.02.2014 |