| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 9610040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 11,606 lekë |
| Invoice description | 1004009 602 drejt.pergj.akreditimit pagese energjie nentor 2013 fatura 604296511 dt 27.11.2013, o-033588 kod klienti TR1O030038033588 |