| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 1721460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Unspecified 680 |
| Amount | 680 lekë |
| Invoice description | 2146025 ENERGJI SHUMSPORTI 2146025 A 32948 NENTOR DHJETOR |