| Executed | 23.09.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 3121070222013 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / ENERGJI MUAJI GUSHT PER KONTRATEN DUO31437 , DU013883 |