| Executed | 21.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 8210040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 21,887 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit shpenz energjie shtator 2013 ft nr 601951718 dt 26.9.13 kontrata o-033588 |