| Executed | 31.01.2014 |
|---|---|
| Registered | 31.01.2014 |
| Invoice | 1110120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 2,116 |
| Amount | 2,116 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 602 energji dhjetor 2013 kontr 44098 |