| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5210041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 332,940 |
| Amount | 332,940 lekë |
| Invoice description | 1004121 602 QKL shpenzime energjie ft 128919266 dt 27.7.12, ft 129961448 dt 30.8.12, ft , ft 131118573 dt 27.9.12 kod klienti tr1b120003250208 kontrata tr1250208 |