| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5710041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 73,180 |
| Amount | 73,180 lekë |
| Invoice description | 1004121 602 QKL shpenzime energjie ft 609684892 dt 12.4.14 kod klienti tr1b120003250208 kontrata tr1250208 |