| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 4710110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 26,929 |
| Amount | 26,929 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja energji maj 2014,s610248177kontr Tr1B030034106853 |