| Executed | 07.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 4210110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 28,975 lekë |
| Invoice description | 1011075 602IZHA energji janar 2013 kon.h53481,diference e dhjetorit |