| Executed | 20.09.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 18310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 107,720 lekë |
| Invoice description | 1012022 1012022,teatri kombetar, pagese energji muaji maj-qershor 2013 kontrate A-TR2A110031107844, fature 140613060/139455753, |