| Executed | 13.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 8710040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 14,918 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit shpenz energjie tetor 2013 ft nr 63304548 dt 31.10.13 kontrata o-033588 |