| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 5721070172014 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 18,580 |
| Amount | 18,580 lekë |
| Invoice description | 2107017 ENERGJI MUAJI MARS PER KONTRATEN A36626/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/ |