| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 6310120652014 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 7,775 |
| Amount | 7,775 lekë |
| Invoice description | 1012065 PAGESE ENERGJI PARKU BYLIS KNTR A18964 |