| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 6410940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 5,056 |
| Amount | 5,056 lekë |
| Invoice description | 1094019 ZYRA E SHERBIMIT TURISTIK energji elektrike maj 2014 kodi kl.TR1C040108627317,kont c 627317 |