| Executed | 29.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 520490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Unspecified 21,066 |
| Amount | 21,066 lekë |
| Invoice description | 2049015 Nd.rruge rurale Fier 2049015 energji kontrat A021237 dhjetor 2013 |