| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 18710160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1016095 Dega E Rezervave Shtetit Mat Lik. energj.kont.nr.58019 fat.nr.114073031 dt.02.02.2012 |