| Executed | 24.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 991025852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 95,642 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT E ELEKTRIKE M PRILL FAT 137986066 DT 28.4.2013 |