| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 12810940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 20,610 |
| Amount | 20,610 Albanian lekë |
| Invoice description | 1094018 AGJ.KOMB TURIZMIT,energji prill 2014 seria 610444271 |