| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 37 21011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 11,915 |
| Amount | 11,915 lekë |
| Invoice description | 2101162 Shtepia Perbashket likenegji prill 2014 kontr F 1630573 |