| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 12710051282013 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 30,910 lekë |
| Invoice description | 1005128 KONTRATE A30064 F92559 FAT 603424954 FAT 603303765 TETOR 2013 |