| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 14210160932013 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 1016093 DR.RAJONALE E REZERVAVE MATERALE SHPENZIME ENERGJI ELEKTRIKE KONTRATA NR 13218 FATURA JANAR 2013 |