| Executed | 24.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 23710030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 618,496 |
| Amount | 618,496 lekë |
| Invoice description | 1003001 KM shpenz.energjie qershor 2014,kont.1 B030110037 Fat seri 612837395,kon.1 B080034110039 Fat.seri 612837606,kon.1b110111207590,fat seri 613209315,Kon.1 B110111207591,fat seri 613209314 |