| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 4610110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 50,147 |
| Amount | 50,147 lekë |
| Invoice description | 1011079 602 Sh.Koreografike energji fs610763421 |