| Executed | 13.08.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 6310040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 27,374 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit shpenz energjie korik 2013 ft nr 141577370 dt 2.8.13 kontrata o-033588 |