| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3410041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 87,292 |
| Amount | 87,292 lekë |
| Invoice description | 1004121 602 QKL shpenzime energjie shkurt 2014 ft 608511486 dt 7.3.14 kodi klientit tr1b120003250208 |