| Executed | 18.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 10910030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 766,384 |
| Amount | 766,384 lekë |
| Invoice description | 1003001 energji mars 2014,Kontrata 1 B030110037,fatura seri 609400667,Kontr.1 B080034110039 fat.seri 609400768,kontr.1 B110111207590,Fat.seri 609684652,kont 1 B110111207591 |