| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 371070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 32,398 lekë |
| Invoice description | 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI NENTOR PER KONTR. A36626 |