| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 2010120152013 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 280,183 lekë |
| Invoice description | 1012015 Arkivi Filmit, 1012015 shpenzime energjie, kod klienti tr2p060016070868, ft 132210062 dt 05.11.2012, ft 131163465 dt 06.10.2012 |