| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 38121011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 317,278 |
| Amount | 317,278 lekë |
| Invoice description | 2101139 Mini bashkia 3 energji janar 2014 fat 30.01.14 fat 606467444 |