| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8610050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | Elektricitet 5,174 |
| Amount | 5,174 Albanian lekë |
| Invoice description | 1005075 Bordi i Kullimit Mat Lik. Energji elek. muaji Qershor. Nr.Kontr.A00325 Fat.Nr.612833715 Dt.03.07.2014. |