| Executed | 21.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 10510160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 10,146 lekë |
| Invoice description | 1016072 Prefektura e Qarkut energji elektrike gusht shtator 2013 Kavaje kont D8442 |