| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7010130332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 14,347 |
| Amount | 14,347 lekë |
| Invoice description | 1010033 dega thesarit likuj fat nr 11663450 dt 01.06.2014 kontrata sh 230125 |