| Executed | 29.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 7610041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 80,740 |
| Amount | 80,740 lekë |
| Invoice description | 1004121 602 QKL shpenzime energjie ft 6107614659 dt 17.514 kod klienti tr1b120003250208 kontrata tr1250208 |