| Executed | 14.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 21610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 133,360 lekë |
| Invoice description | 1012022 ,teatri kombetar, pagese energji muaji mars-korrik-gusht 2013 kontrate A-TR2A110031107844, fature 141457334/142597715 |