| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 6710160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 9,053 lekë |
| Invoice description | 1016073 NENPREFEKTURA ENERGJI LIKUJDIM FAT 141078511.140709916.139238346 PER MUAJ MAJ QERSHOR E KORRIK |