| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 5910110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 1,258 |
| Amount | 1,258 lekë |
| Invoice description | 1011079 602 Sh.Koreografike difer. energji kontr TR2E120045100511 ft 611632524 |