| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 10010110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 25,771 lekë |
| Invoice description | 1011063 602 gjuhet e huaja energji NENTOR 2013kon.b106853,17.12.2012 |