| Executed | 21.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 1010171002013 |
| Institution | Reparti Ushtarak Nr.4304 Tirane (3535) X-1258 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 124,300 lekë |
| Invoice description | 1017100 602-REP 4009 energji,kontrate 427441,fat dt 01.05.2013 |