| Executed | 20.06.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 4110160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 1,562 lekë |
| Invoice description | 1016095 Dega E Rezervave Shtetit Mat Lik. Energji elek. Maj.Nr.Kontr. A012327 Fat.Nr.139066315 Dt.25.05.2013. |