| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 12610160932013 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 3,678 lekë |
| Invoice description | 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE ENERGJI ELEKTRIKE FATURA TETOR 2013 NR KONTRATES A939 |