| Executed | 20.09.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 10510120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 19,498 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT energji korrik 2013 kontTR1 c030108255546 |