| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 1810110802014 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 1011080 602SHK.Ndertimit Karl Gega energji fat60968473-608511361-607351547,janar shkurt mars2014 |