| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1110110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 27,988 |
| Amount | 27,988 lekë |
| Invoice description | 1011079 602 Sh.Koreografike energji fs nentor2013 |