| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 7010110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 47,207 |
| Amount | 47,207 lekë |
| Invoice description | 1011079 602 Sh.Koreografike en. el m korrik2014 kontr TR2E120045100511 ft 613995102 dt 30.714 |