| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 4720490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 10,113 |
| Amount | 10,113 lekë |
| Invoice description | 2049015 Nd.rruge rurale Fier energji kontrat A021237 maj 2014 |