| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 6910050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 14,582 |
| Amount | 14,582 Albanian lekë |
| Invoice description | 1005075 Bordi Kullimit Diber Lik. Energji Elek. muaji Maj.Fat.Nr.611626378 Dt.01.06.2014 Kontrat BUOA010036000325. |