| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 4210260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 15,253 lekë |
| Invoice description | 1026031 drejtoria e pyjeve kolonje elektricitet muaji mars 2013..kontrata ; E-108078 |