| Executed | 20.06.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 44/10260262013 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | — |
| Amount | 4,804 lekë |
| Invoice description | 1026026 KONTRATA NR A-0002684 DT 01.06.2013 PYJORJA TEPELENE |