| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 2610260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 1,020 lekë |
| Invoice description | 1026023 KODI 1026023 D.SHERB.PYJOR FARREZ PUKE ENERGJI ELEKTRIKE MUAJI DHJETOR 2012 JANAR 2013 SHKURT 2013 NR KONT.F92558 FAT 133792192 .134946496 135979258 |