| Executed | 19.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 5810260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 11,440 lekë |
| Invoice description | 1026031 drejtoria pyjeve kolonje elektricite muaji prill 2013.kodi i klientit: KR0E090022108078 |