| Executed | 05.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 5110180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 31,852 lekë |
| Invoice description | 1018009 ENERGJI MAJ 2013 KONTRATA A 250 SH.I.SH.FIER 1018009 |