| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 3810110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 49,794 |
| Amount | 49,794 lekë |
| Invoice description | 1011079 602 Sh.Koreografike energji fs609686619 |