| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 2410260332013 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | M.Madhe |
| Category | — |
| Amount | 29,156 lekë |
| Invoice description | 1026033 Drej.sheb.pyjor(en.elek. dif.nga 2012+jan,shkurt 2013 )kontrate nr.071092 |