| Executed | 30.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 42910060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 3,864,440 Albanian lekë |
| Invoice description | 1006054 602-ARSH Energji Eletrike Tuneli Shkresa Nr. 1944/1 Dt 22.04.2013 Fatura Nr. 137335437, 137342177 |