| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 5010160042013 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 21,486 lekë |
| Invoice description | 1016004 Garda e Republikes energji elektrike nentor 2012 kont A26019 |