| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 9110310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 197,811 |
| Amount | 197,811 lekë |
| Invoice description | 1031001 ATSH-ja energji mars 2014 A110033;110034 |