| Executed | 20.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 5410160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 1,142 lekë |
| Invoice description | 1016095 Rezervat Shteti Kont.Nr A 012327Lik.Energj.Fat.Nr.141699677 dt.03.08.2013 |