| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 14810030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 664,432 |
| Amount | 664,432 lekë |
| Invoice description | 1003001 shpenz.energji prill,Kont.TR1B110111207591,Fat.seri 610761176,Kon.TR1B080034110039,Fat.seri 610761467 prill 2014,Kon.TR1B110111207590,Fat seri 610761177,Kon TR1B030110110037,Fat seri 610761302 prill 2014 |