| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3010250722014 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 192,935 |
| Amount | 192,935 lekë |
| Invoice description | 1025072 shtepia e foshnjes 03 vjec paga dhjetor 2013 pl 39-38 |