| Executed | 12.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 1821070222013 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 7,630 lekë |
| Invoice description | 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / ENERGJI MUAJI PRILL PER KONTRATEN DUO31437 , DU013883 |