| Executed | 25.06.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 10221070072013 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 131,140 lekë |
| Invoice description | 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT PRILL 2013 KONTRATE A 045469 |