| Executed | 30.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 24010030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 445,509 |
| Amount | 445,509 lekë |
| Invoice description | 1003001 KM shpenz.energjie qershor 2014,kont.1 B110055110040,seri 613209251.kont.1 b110055105874 seri 613209250 |