| Executed | 14.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 3310170562013 |
| Institution | Reparti Ushtarak Nr.4302 Tirane (3535) X-1257 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 100,664 lekë |
| Invoice description | 1017056 602-REP 4302 energji,kontrate N404148,fat Qershor-Korrik 2013 |