| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 24410260222013 |
| Institution | Drejtoria e Pyjeve Pogradec (1529) 1026022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Pogradec |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1026022 SH.PYJOR POGRADEC FATURA NENTOR 2013, KONTRATA 020112 |