| Executed | 20.09.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 8110180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 37,161 lekë |
| Invoice description | 1018009 ENERGJI GUSHT 2013 KONTRATA A 250 SH.I.SH. FIER 1018009 |