| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 10010040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 1004001 602 MZHETS shpenzime energjie berat ft dt 11.11.13, dt 12.12.13, dt 12.1.14 kontrata a015295 |