| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 2021360112014 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | Elektricitet 108,810 |
| Amount | 108,810 lekë |
| Invoice description | 2136011 LIK.ENERGJI KULTURA POGRADEC 2136011 KONTRAT NR 4859/4847/2396/2367 DT 30.01.2014 |