| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 6610310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 186,366 |
| Amount | 186,366 lekë |
| Invoice description | 1031001 ATSH-ja energji shkurt 14 |