| Executed | 29.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 510171002013 |
| Institution | Reparti Ushtarak Nr.4304 Tirane (3535) X-1258 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 128,440 lekë |
| Invoice description | 1017100 602-REP 4009 energji,kontrate 427441 fat dt 12.03.2013 |