| Executed | 30.09.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 5710110602013 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 506,621 lekë |
| Invoice description | 1011060 hoteleri turizem sENRGJI ELEKTRIKE FAT JANAR QERSHOR 2013 KONTRATE G34368 |