| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 4710160782013 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 16,228 lekë |
| Invoice description | 1016078 Rep.Sig.Brend.Cerem.energji elektrike prill 2013 nr kont A107839 |