| Executed | 20.09.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 61/10260262013 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | — |
| Amount | 974 lekë |
| Invoice description | 1026026 KONTRATA A002684 DT 25.08.2013 PYJORJA TEPELENE |