| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 8410940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 38,789 |
| Amount | 38,789 lekë |
| Invoice description | 1094018 1094018, AGJ.KOMB TURIZMIT, pagese sherbim sigurie, kontrate nr 33 dt 25.01.2013, ne vazhdim, fature mars& akt rakordim dt.18.04.201 dt 27.12.2013 |