| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1010050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Unspecified 44,677 |
| Amount | 44,677 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI ELEKTRIKE DHJETOR 2013 KONT.DUOA060005012435(44337)KONT DU 02C030091058622(340L) |