| Executed | 27.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 29 10940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 7,106 |
| Amount | 7,106 lekë |
| Invoice description | 1094019 602 ZYRA E SHERBIMIT TURISTIK energji shkurt 2014 kod kl Tr1C040108627317 |