| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 8010110792013 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 33,447 lekë |
| Invoice description | 1011079 602 SHK.KOREOGRAFIKE energji tetor2013,kon.\e100511 |