| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 13 21011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 16,497 |
| Amount | 16,497 lekë |
| Invoice description | 2101162 Shtepia Perbashket likenegji janar 2014 kontr F 1630573 |