| Executed | 21.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 3610040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 28,785 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit shpenz energjie prill 2013 ft nr 138163666 dt 19.4.13 kodi klientit tr1o-030038033588 |