| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 3410100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 20,546 |
| Amount | 20,546 lekë |
| Invoice description | 1010009 SHP ENERGJI 19/02-22/03/2014 THESARI FIER A-004849 |