| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 10910041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 173,980 |
| Amount | 173,980 lekë |
| Invoice description | 1004121 602 QKL shpenzime energji fat nr 613209605 dt 11.07.14 kodi TR1B120003250208 |