| Executed | 31.07.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 18610170922013 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 3,052,094 lekë |
| Invoice description | 1017092 602-REP 7001 energji,kontrate 542148 Qershor-Dhjetor 2012,L072313 Dhjetor 2011-Maj 2013,A000327 Korrik-Shtator 2012,K137686 Maj-Korrik 2012 |