| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 12010310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 137,626 |
| Amount | 137,626 lekë |
| Invoice description | 1031001 ATSH-ja energji prill 2014,kodi klientit TR2A110038110034,fat nr 610760264,kodi klinetit TR2A110036110033 nr fat 610760262 |