| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 5310110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 19,068 |
| Amount | 19,068 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja energji qershor 2014,s612837113kontr Tr1B030034106853 |