| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 10921011512014 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 14,418 |
| Amount | 14,418 lekë |
| Invoice description | 2101151 Qendra kulturore tirana fat 613708227 dt 25.07.14 kont 10026024828 |