| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 2310170792013 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 1017079 602-REP 6010 energji,fat dt 04.02.2013,kontrate L072309 lik pjesor |