| Executed | 12.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 11110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 64,780 lekë |
| Invoice description | 1012022 1012022,teatri kombetar, pagese energji muaji prill kontrate A-107844, fature 138381011, kontr TR2A110031107844 |