| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 71 1010076 2014 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 4,141 |
| Amount | 4,141 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.610382168 KODI I KLIENTIT FI0A170088103120 |