| Executed | 16.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 5821410172013 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 385,856 lekë |
| Invoice description | 2141017 TEATRI SHKODER FAT. DHJETOR 2012-KORRIK 2013 KONTR. A30019 |