| Executed | 29.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 10221350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Permet |
| Category | Elektricitet 2,059 |
| Amount | 2,059 lekë |
| Invoice description | 2135002 EL.F.PRILL 2014 F19120,17957,18070, P.GJELBERIMI |