| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 3521460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 117,753 lekë |
| Invoice description | 2146015 KUTURA 2146015 ENRGJI DHJETOR2012 +JANAR 2013 |