| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 710120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 10,998 |
| Amount | 10,998 lekë |
| Invoice description | 1012022 1012022, TEATRI KOMBETAR pagese energji diferenca te periudhes 22.08.12-25.09.2012, kontrate A-107844, FATURE NR 131090544 |