| Executed | 16.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 53/10260262013 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 1026026 KONT NR A-002684,A-002684 PYJORJA |