| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4310120632014 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 19,722 |
| Amount | 19,722 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT shpenzime per energji elekt mars 2014, ft 609400666, dt 01.04.14, kont C-627329, kod klient TR1C040108627329 |