| Executed | 12.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 7810050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 240 lekë |
| Invoice description | 1005075 Bordi Kullimit Lik.Energj Kont.Nr.000325 Fat.Nr. 138597244 dt.17.05.2013 |