| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 321070222013 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 11,568 lekë |
| Invoice description | 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / ENERGJI MUAJI JANAR SIPAS KONTRATES 13883 DHE 131437 |