| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 4610110772014 |
| Institution | Shkolla "Loro Borici", Tirane (3535) 1011077 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 8,007 |
| Amount | 8,007 lekë |
| Invoice description | 1011077 602 Shk.Loro Borici en el m korrik 2014 klienti Tr3K160019566150 ft614246434 |