| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 8610160952013 |
| 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. Energji elek. Kont.Nr.58019 Fat.nr.107028382 dt.06.06.2011 deri.05.07.2011 |