| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 2110040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 33,321 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit shpenz energjie shkurt 2013 nr 135819692 dt 15.2.13 kontrata o-033588 |