| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 5710940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 42,503 |
| Amount | 42,503 lekë |
| Invoice description | 1094026 AQTN energji elektrike maj 2014 kont O22961 |