| Executed | 14.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 9610180082013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 32,154 lekë |
| Invoice description | 1018009 SH.I.SH. Energji Shtator 2013 kont.A250 |