| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 4110100062014 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Elektricitet 12,482 |
| Amount | 12,482 lekë |
| Invoice description | 1010006 THESARI DIBER lik. en - elek. prill 2014 kont. nr. C 044854 |