| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 2510111392014 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 101,135 |
| Amount | 101,135 lekë |
| Invoice description | 1011139 Fak Mjeksise en el m prill 2014 kontr TR2L020023078061 ft 610759853 |