| Executed | 12.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 4821660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 5,560 lekë |
| Invoice description | 2166002 QENDRA DITORE POLIVALENTE KAMEZ EN EL PRILL 2013 FAT 137927917 KONTR K-58073 |