| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 230260252013 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | — |
| Amount | 64,676 lekë |
| Invoice description | 1026025 DREJ SHERB PYJOR fature nr 133247135-135416553 dhjetor2012,janar,shkurt 2013 |