| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 3710160782013 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 15,892 lekë |
| Invoice description | 1016078 Rep.Sig.Brend.Cerem.energji elektrike mars 2013 kont A 107839 |