| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 27/110100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 19,638 |
| Amount | 19,638 lekë |
| Invoice description | 1010009 1010009Thesari Fier energji kontr A-004849 nr607822967shkurt2014 |