| Executed | 04.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 3110260182013 |
| Institution | Drejtoria e Pyjeve Librazhd (0821) 1026018 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | — |
| Amount | 40,045 lekë |
| Invoice description | 1026018 PYJORJA LIBRAZHD,LIK FAT ENERGJI ELEKTRIKE PER KONTRATAT ME NR L-123061,L123062,PER MUAJIN NENTOR ,DHJETOR 2012,JANAR SHKURT 2013. |