| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 810940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 13,070 |
| Amount | 13,070 lekë |
| Invoice description | 1094019 602 ZYRA E SHERBIMIT TURISTIK energji dhjetor 2013 kl TR1C040108627317 |