| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 7120490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 5,963 |
| Amount | 5,963 lekë |
| Invoice description | 2049015 Nd.rruge rurale Fier kontrate A-021237 gusht 2014 |