| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 13910051282013 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 63,116 lekë |
| Invoice description | 1005128 KONTRATE A30064, E84528, F92559 FAT 604516196, 604296044, 604296115 NENTOR 2013 |