| Executed | 24.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 12310170922013 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 63,537 lekë |
| Invoice description | 1017092 602-REP 7001 energji,kontrate A026356,fat Prill-Gusht 2012 |