| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 3910110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 182,514 |
| Amount | 182,514 lekë |
| Invoice description | 1011079 602 Sh.Koreografike energji fs 93383823 |