| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 710110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 286,729 |
| Amount | 286,729 lekë |
| Invoice description | 1011060 602Shkolla Hotelkeri Turizem energji shtator nentor dhjetor2013,fs602095831-60334557-604644693 |