| Executed | 20.09.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 10710260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 5,140 lekë |
| Invoice description | 1026023 KODI 1026023 D.SHERB.PYJOR FARREZ PUKE ENERGJI ELEKTRIKE MUAJI gusht 2013 NR KONT.F92557 |