| Executed | 14.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 10710130422013 |
| Institution | Drejtoria e shendetit publik Puke (3330) 1013042 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 8,349 lekë |
| Invoice description | 1013042 KODI 1013042 ENERGJI periudha 16.05.2013-20.06.2013 KONT F092525 |