| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3910120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012022 1012022, TEATRI KOMBETAR pagese energjie elektrike muaji shkurt 2014 kontrat 107845, fatura energj elekt dt 31.1.2014- 28.2.2014, nr fat 608510573 |