| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 8110100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010009 SHP ENERGJI KORRIK 2014 THESARI FIER A-004849 |