| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 3021090192013 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 49,273 lekë |
| Invoice description | 2109019 Ndermarja Mirmb Terr Sportive A024301 A019564 |