| Executed | 12.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 810040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 21,701 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit shpenz energjie janar 2013 nr 134812270 dt 16.1.13 kontrata o-033588 peiudha 24.11.12-12.12.12, 12.12.12-1-6.1.13 |