| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 7 10120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 41,540 lekë |
| Invoice description | 1012022 teatri kombetar, fature energji muaji korrik shtator 2012 kontr a-107845, a- 107844 |