| Executed | 30.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 16810030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 1,608,506 |
| Amount | 1,608,506 lekë |
| Invoice description | 1003001 shpenzime energjie janar.shkurt mars prill 2014Kontrata 1B110055105874 seri 607351438,seri 608517441,seri 609684613,seri 610761135 |