| Executed | 16.01.2014 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 910940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 40,511 |
| Amount | 40,511 lekë |
| Invoice description | 1094018 1094018, AGJ.KOMB TURIZMIT pagese energji dhjetor 2013, ft 605830186, /604408884, dif nentor 2013 kod TR1C030108255546 |