| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 3110110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 37,665 |
| Amount | 37,665 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja energji mars2014,s609400558 |