| Executed | 20.08.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 14721460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 18,244 lekë |
| Invoice description | 2146014 TEATRI 2146014 ENERGJI KORRIK 2013 |