| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 410110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 46,704 lekë |
| Invoice description | 1011063 602 gjuhet e huaja ENERGJI KON.B106853,16.11.2012-17.12.2012 |