| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 1810110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 54,498 |
| Amount | 54,498 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja energji SHKURT2014,KON.B106853 |