| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 5210940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 6,064 |
| Amount | 6,064 lekë |
| Invoice description | 1094019 602 ZYRA E SHERBIMIT TURISTIK energji prill 2014 seria 610472769 kontrate C-627317 |