| Executed | 10.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 38 2101163 2013 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 81,921 lekë |
| Invoice description | 2101163 Q Soc multidis lik energji prill 2013 klienti TR 110040109753 |