| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 3510940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 225,791 |
| Amount | 225,791 lekë |
| Invoice description | 1094026 AQTN energji muaji mars 2014 fat dt.12.04.2014 kontrate O22961 |