| Executed | 20.06.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 4610040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 13,132 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit pagese energjie fatura 139516425 dt 01.06.2013, o-033588 kod klienti TR1O030038033588, maj 2013 |