| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 12710051232013 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 264,965 lekë |
| Invoice description | 1005123 LIDHJE KNTR E RE ME CEZIN A K USHQ FIER |