| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 10110940192013 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 5,510 lekë |
| Invoice description | 1094019 ZYRA E SHERBIMIT TURISTIK 602 energji shtator tetor 2013 kontr TR1C040108627317 |