| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 2810040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 27,488 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit shpenz energjie mars 2013 nr 136863426 dt 12.3.13 kontrata o-033588 |