| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 2410120652014 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 2,066 |
| Amount | 2,066 lekë |
| Invoice description | 1012065 Parku Bylys energji kontrate A18964 shkurt 2014 |