| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 910100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Unspecified 26,476 |
| Amount | 26,476 lekë |
| Invoice description | 1010009 THESARI FIER 1010009 LIKUJDIM FATURE DHJETOR NR A004849 |