| Executed | 27.08.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 8910051282013 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 89,523 lekë |
| Invoice description | 1005128 KONTRATE SH2A020019030064, SH2E060012084528,SH2A020019030064 FAT 140709259,141397627,140709259,141397627,140542005,141424360 QERSHOR KORRIK 2013 |