| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 5921360112014 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | Elektricitet 107,533 |
| Amount | 107,533 lekë |
| Invoice description | 2136011 2136001 KULTURA POGRADEC KON. 4847,2396,2367,4859, FATURA DATE 23,27.03.2014FATURA 1192405 DATE 31.01.2013 |