| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 15110310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 50,544 |
| Amount | 50,544 lekë |
| Invoice description | 1031001 ATSH-ja energji maj 2014,kodi klientit TR2A110038110033,fat nr 612030426 dt 31.05.2014 |