| Executed | 07.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 23410120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 42,940 lekë |
| Invoice description | 1012022 ,teatri kombetar, pagese energji muaji shtator 2013 kontrate A-107844, fature 601951270 |