| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 4410120152014 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 215,190 |
| Amount | 215,190 lekë |
| Invoice description | 1012015 602 Arkivi Filmit energji,kontrate P070868,fat dt 30.05.2014,30.06.2014 |