| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 5821011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 7,171 |
| Amount | 7,171 lekë |
| Invoice description | 2101162 Shtepia Perbashket energji fat 614363000 dt 12.08.2014 kont f1630573 |