| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 121070222013 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 8,534 lekë |
| Invoice description | 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / ENERGJI MUAJI DHJETOR SIPAS KONTRATES 13883 |