| Executed | 10.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 6810051232013 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 51,882 lekë |
| Invoice description | 1005123 SHP ENRGJI JANAR QERSHOR 2013 A K U FIER NR F11A020003000252 |