| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 6710110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 9,844 |
| Amount | 9,844 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja en el m korrik 2014,s614387297kontr TR1B030034106853 |