| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 4821460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 148,359 |
| Amount | 148,359 lekë |
| Invoice description | 2146015 ENERGJI KULTURA SHKURT A10842,A19635,A4070 |