| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 12021110202014 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 168,772 |
| Amount | 168,772 lekë |
| Invoice description | 2111020 Shtepia e te moshuareve Fier kontrate A-003914 shkurt 2014 |