| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 13410940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 14,243 lekë |
| Invoice description | 1094018 1094018, A K TURIZMIT, pagese energji tetor 2013, ft , kod TR1C030108255546 |