| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 25310140542013 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 133,000 lekë |
| Invoice description | 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 604642842 DD 12.12.2013 KOD KLIENTI DU0A020165012457 KONTRAT A-012457 |