| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 16810060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 443,162 lekë |
| Invoice description | 1006054 602-Shpenzime Cez Shkr. Nr. 1098 Dt 18.02.2013 Shkr Nr. 1097 Dt 10.03.13 fat Muaji Dhjetor 12, janar 2013 Kon B141281, B30922, B149631 |