| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 8810110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 25,065 lekë |
| Invoice description | 1011075 602 IZHA fatura konh5348i,kl11004805348i |