| Executed | 16.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 5821310072013 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mallakaster |
| Category | — |
| Amount | 172,373 lekë |
| Invoice description | 2131007 PAGESE PER CEZ SHPERNDARJE NR.KONTRATE F108824 F129583 MUAJET TETOR2012-GUSHT2013PER QENDREN EKONOMIKE TE KULTURES |