| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 6310110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 38,807 |
| Amount | 38,807 lekë |
| Invoice description | 1011079 602 Sh.Koreografike en. el kontr TR2E120045100511 ft 612840222 |