| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 29 2131007 2014 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mallakaster |
| Category | Elektricitet 90,178 |
| Amount | 90,178 lekë |
| Invoice description | 2131007 PAGESE PER CEZ SHPERNDARJE NGA DREJTORINE E KULTURES BALLSH |