| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 14310160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 28,643 lekë |
| Invoice description | 1016072 Prefektura e Qarkut energji elektrike nentor 2013 kont C155944 |