| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2220490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 17,219 |
| Amount | 17,219 lekë |
| Invoice description | 2049015 Nd.rruge rurale Fier 2049015 energji kontrate A-021237 shkurt 2014 |