| Executed | 13.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 4310130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 228,834 lekë |
| Invoice description | 1013013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.MUAJI JANAR 2013 KONTR. A30094,A95282,A30099,A30096, |