| Executed | 10.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 30/10260262013 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | — |
| Amount | 23,535 lekë |
| Invoice description | 1026026 KONT/ A-0002684; A-00026840 DT 03.04.2013; 01.05.2013 PYJORJA TEPELENE |