| Executed | 10.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 8810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 139,640 lekë |
| Invoice description | 1012022 1012022,teatri kombetar, pagese energji muaji janar dhe shkurt 2013, kontrate a-107844 |