| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 16910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 8,341,655 lekë |
| Invoice description | 1006054 602-Shpenzime Cez Shkr. 1101 Dt 18.03.13 Shkr. 1100 Dt 18.03.13 fat Nr. 136365854, 13524779 Muaji Shkurt, Janar 2013 Energji Tuneli |