| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1220490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Unspecified 15,909 |
| Amount | 15,909 lekë |
| Invoice description | 2049015 Nd.rruge rurale Fier 2049015 energji kontrat A021237 JANAR 2014 |