| Executed | 27.11.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 7121070222012 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 5,795 lekë |
| Invoice description | 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / ENERGJI MUAJI TETOR 2012 PER KONTRATEN A013883 FAT 131730522 |