| Executed | 24.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 810120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 121,153 |
| Amount | 121,153 lekë |
| Invoice description | 1012021 GALERIA 602 energji nentor dhjetor 2013 kontr A107847 |