| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 5721011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 3,848 |
| Amount | 3,848 lekë |
| Invoice description | 2101162 Shtepia Perbashket energji fat 612788994 dt dt 29.06.2014 kont f1630573 |