| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2421011452014 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 946,717 |
| Amount | 946,717 lekë |
| Invoice description | 2101145 Min Bashkia 5 lik energjia muaji janar 2014 kont 205919,35846,36057,101771,258283,54580,28021,25701 |