| Executed | 05.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 3610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 57,740 lekë |
| Invoice description | 1012022 teatri kombetar, pagese energji elektirke tetor-nentor 2012, kontr a-107844 dhe 107845 |