| Executed | 21.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 4010110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 41,260 lekë |
| Invoice description | 1011063 602 gjuhet e huaja ENERGJI KON.B106853,18.3.2013-19.4.2013 |