| Executed | 13.08.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 8410041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 84,791 lekë |
| Invoice description | 1004129 602 agjensia kombetare berthamore shpenzime energjie 12.12.12-19.6.13 ft 134863295,ft 135887534, ft 136823755, ft 138004068, ft 139048581 kontr 022680 kodi klientit tr10030004022680 |