| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2021660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 13,321 |
| Amount | 13,321 lekë |
| Invoice description | 2166002 602 qendra polivalente ditore kamez en el janar 2014 kontr k-580783 ft 606950996 dt 30.1.14 |