| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5310041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 245,748 |
| Amount | 245,748 lekë |
| Invoice description | 1004121 602 QKL shpenzime energjie ft ft 132096317 dt 26.10.12, ft 133139331 dt 31.12.12, ft 134232150 dt 10.1.13 kod klienti tr1b120003250208 kontrata tr1250208 |