| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 921020202014 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Unspecified 45,016 |
| Amount | 45,016 lekë |
| Invoice description | 2102020 Qendra Lira 2102020 likujdim kontrate a-016449 Dhjetor 2012 |