| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 12010180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 28,778 lekë |
| Invoice description | 1018009 SH.I.SH. Fier energji Nentor 2013 kontrata A250 |