| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 59 21011512014 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 29,160 |
| Amount | 29,160 lekë |
| Invoice description | 2101151 Qendra kulturore lik energji elektr Kinema dajtimars 2014 |