| Executed | 01.07.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 6310160932013 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 12,011 lekë |
| Invoice description | 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE ENERGJI ELEKTRKE FATURA MAJ 2013 KONTRATA A939 |