| Executed | 29.10.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 12810260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 2,738 lekë |
| Invoice description | 1026031 drejtoria e pyjeve kolonje elektricitet muaji shtator 2013.kodi klientit;KR0E090022108078 fat.nr.601303907dt.20.09. |