| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2510110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 52,516 |
| Amount | 52,516 lekë |
| Invoice description | 1011079 602 Sh.Koreografike energji fs janar2014,f607353587,kon.E100511 |