| Executed | 09.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 17910160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1016095 Drejt. e Rezervave Mat Lik. Energji elek. Tetor V.'13 Nr.Kontr.A33908 Fat.Nr.602691401 Dt.22.10.2013. |