| Executed | 14.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 4210171002013 |
| Institution | Reparti Ushtarak Nr.4304 Tirane (3535) X-1258 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 49,780 lekë |
| Invoice description | 1017100 602-REP 4009 energji,kontrate 427441,fat dt 26.09.2013 |