| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 2710250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 264,127 lekë |
| Invoice description | 1025085 602 SH K . PUNESIMIT E ELEKTRIKE FAT 132615152 DT 24.11.212 FAT 134681712 DT 26.1.2013 FAT 133578726 DT 19.12.212 |