| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 18910170092013 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 2,232,460 lekë |
| Invoice description | 1017009 602-REP 1001 ENERGJI KONT 620733 FAT 137272764+135606612+136374507,KONT 620732 FAT 137268223+136367262+135605094 , KONT 620731 FAT 137272370+135277503+136368711,KONT 449185 FAT 135322350+136399668+137565813 |