| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 11210940192013 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 5,913 lekë |
| Invoice description | 1094019 ZYRA E SHERBIMIT TURISTIK 602 ENERGJI TETOR NENTOR 2013 tr1c040108627317 |