| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 68 2101814 2013 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 6,860 lekë |
| Invoice description | 2101814 Shkolla L.Gurak lik energji kontr P 72226 nenttor 2013 |