| Executed | 18.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 510050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 8,014 lekë |
| Invoice description | 1005075 Bordi Kullimit (1005075) Lik.Energj. Dhjetor 2012 Fat.nr.134011910 Kont.A 000325 |