| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 9921660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Uje 5,980 |
| Amount | 5,980 lekë |
| Invoice description | 2166002 602 qendra pol kamez energji gusht 14 |