| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 10910051232013 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 2,486 lekë |
| Invoice description | 1005123 SHP ENERGJI PER A K U FIER TETOR 2013 A3000252 |