| Executed | 31.07.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 5610040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 17,582 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit shpenz energjie qershor 2013 ft nr 140397932 dt 4.7.13 kontrata o-033588 |