| Executed | 24.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 17421460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 15,220 lekë |
| Invoice description | 2146014 TEATRI 2146014 ENERGJI SHTATOR 2013 |