| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 5410120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 20,655 Albanian lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT energji mars 2013 kont c255546 |