| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3010110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 69,669 |
| Amount | 69,669 lekë |
| Invoice description | 1011079 602 Sh.Koreografike energji fs 608513078 kon.E100511,shkurt2014 |