| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 1821090102014 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 82,956 |
| Amount | 82,956 lekë |
| Invoice description | 2109010 Qendra Artit energji kontr 16443 janar shkurt mars |