| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 13710100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 34,967 |
| Amount | 34,967 lekë |
| Invoice description | 1010001 Min.Fin.energji elektrike nentor dhjetor 2013 k.kl.TR1B110055110040,TR1H030336210679, Fat. per muajin nentor dhjetor 2014 seri 604516679,605937359,604296636,605937521 |