| Executed | 22.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 24110110332013 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Unspecified 40,604 |
| Amount | 40,604 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER KONTRATE A030121 FATURE NR 605065920 DHJETOR 2013 |