| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5321090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2109014 Nd Sherb Publike ndricim rrugor ,sipas listes dorezuar ne Cez |