| Executed | 07.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 1321660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 4,890 lekë |
| Invoice description | 2166002 QENDRA DITORE POLIVALENTE KAMEZ en el janar 2013 fat 134760513 |