| Executed | 13.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 1221460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 62,743 lekë |
| Invoice description | 2146015 KUTURA 2146015 ENERGJI TETOR +NENTOR 2012 |