| Executed | 22.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 5510160192013 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 46,804 lekë |
| Invoice description | 1016019 ENERGJI PRILL 2013 KONTRATA B039894 KOMISARIATI POLICISE N.SH. FIER 1016019 |