| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 910930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 142,372 |
| Amount | 142,372 lekë |
| Invoice description | 1093011 602 IQT shpenzime energjie ft 606186269 dt 12.1.14 |