| Executed | 13.08.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 8010041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 9,612 lekë |
| Invoice description | 1004129 602 agjensia kombetare berthamore shpenzime energjie 17.5.2013-19.6.13 ft 140184712 kontr 022680 kodi klientit tr10030004022680 |