| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 6810160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 107,165 lekë |
| Invoice description | 1016072 Prefektura e Qarkut energji .elektrike prill maj qershor 2013 kont C155944 |