| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 810100132014 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Unspecified 15,842 |
| Amount | 15,842 lekë |
| Invoice description | 1010013 THESARI LIKUIDIM ENERGJI FATURE 606187172 DT 12.01.2014 |