| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 13910160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 5,476 |
| Amount | 5,476 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH - kinostudio kontrate TR2P020059216515, , fature nr 612839858 dt 03.07.14, qershor |