| Executed | 22.08.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 21910130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 213,167 lekë |
| Invoice description | 1013013 KONTRATE 30094,30099,95282,37383 FAT 141904029,141469476,141418469,142145944 |