| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 10721460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 144,624 lekë |
| Invoice description | 2146015 KUTURA 2146015 ENERGJI KORRIK +GUSHT 2013 |