| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5610041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 203,916 |
| Amount | 203,916 lekë |
| Invoice description | 1004121 602 QKL shpenzime energjie ft 603304681 dt 31.10.13, ft 604516781 dt 30.11.13, ft 605937464 dt 3.1.14 kod klienti tr1b120003250208 kontrata tr1250208 |