| Executed | 13.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 9110260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 13,210 lekë |
| Invoice description | 1026031 drejtoria e pyjeve kolonje elektricitet maj-qershor-korrik 2013 kodi i klientit;KR0E090022108078 |