| Executed | 13.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 9210120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 20,988 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT energji maj-qershor 2013 kontTR1 c030108255546 |