| Executed | 20.09.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 10510120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 33,582 lekë |
| Invoice description | 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime energji elektrike lik fature 138341932 dt 21.03.13-23.04.13/139348037 dt 23.04.13-23.05.13/ kod klienti TR1C040108627329 kontr C-627329 |