| Executed | 27.05.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 6821460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 180,643 lekë |
| Invoice description | 2146015 KUTURA 2146015 ENERGJI MARS +PRILL 2013 |