| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 5310120152013 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 312,554 Albanian lekë |
| Invoice description | 1012015 arkivi filmit, paguar kesh, kontr p-070868 dhe ft 126890659 dt 4.06.13, /130069003 dt 06.09.13, kod klienti TR 2 p 060016070868 |