| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 821660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 19,882 |
| Amount | 19,882 lekë |
| Invoice description | 2166002 602 qendra polivalente ditore kamez en el nentor dhjetor 2013 +kamate jan-prill-nentor 2013 kontr k-580783 |