| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 7110160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 488,141 lekë |
| Invoice description | 1016072 Prefektura e Qarkut energji elektrike shkurt-qershor 2013 kont C53404,K216515,K128914,K119499 |