| Executed | 10.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 9021460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 112,487 lekë |
| Invoice description | 2146015 KULTURA 2146015 ENERGJI MAJ+QERSHOR 2013 |