| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 731025852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 244,337 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT E. ELEKTRIKE FAT 13589849 DT 15.2.2013 FAT 136940460 DT 15.3.2013 |