| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 82 1010076 2014 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 3,013 |
| Amount | 3,013 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE MAJ 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.606805036 KODI I KLIENTIT FI0A170088103120 |