| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 2810170792013 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 136,996 lekë |
| Invoice description | 1017079 602-REP 6010 energji,fat Janar 2013,kontrate L072309 |