| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4010110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 83,730 |
| Amount | 83,730 lekë |
| Invoice description | 1011078 602 Shkolla elektrike uji mars2014,f608871410,23.3.2014 |