| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 4110060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 324,993 lekë |
| Invoice description | 1006045 602-AQTN Energji shkurt 2013 kontrate O22961 |