| Executed | 12.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 68/121070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 28,996 lekë |
| Invoice description | 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI MARS PER KONTRATEN A36626 |