| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 6021460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 83,428 |
| Amount | 83,428 lekë |
| Invoice description | 2146025 ENERGJI SHUMSPORTI NENTOR 2013 A5939 |