| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2810110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 62,277 |
| Amount | 62,277 lekë |
| Invoice description | 1011078 602 Shkolla elektrike tel shkurt2014,f607823940,24.2.2014kon.G032013 |