| Executed | 25.09.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 11110260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 3,578 lekë |
| Invoice description | 1026031 drejtoria e sherbimit pyjor lektricitet muaji gusht 2013 kodi klientit KR0E090022108078 |