| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 2921660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 8,046 |
| Amount | 8,046 lekë |
| Invoice description | 2166002 602 qendra pol kamez energji k-580783 |