| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1410110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 48,041 |
| Amount | 48,041 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja energji janar 2014,kon.b106853,b106853 |