| Executed | 10.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 7010120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 30,911 lekë |
| Invoice description | 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime energji elektrike lik fature 135229048 periudha 26.12.2012-24.01.2013, nr kontrate C-627329 kod klienti TR1C040108627329 |