| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3721070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 680 |
| Amount | 680 Albanian lekë |
| Invoice description | 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT JANAR 2014 SHKURT 2014KONTRATE DU 045469 |