| Executed | 01.08.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 18710130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 210,097 lekë |
| Invoice description | 1013013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER KONTR. A30094 , A30099 , KONT. A30096 , KONT. A037383 , KONT. 95282 QERSHOR 2013 2013 |