| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 3210160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 28,944 lekë |
| Invoice description | 1016073 NENPREFEKTURA SA LIKUJDON ENERGJI PER MUAJIN SHKURT- MARS 2013 |