| Executed | 12.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 5310260332013 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | M.Madhe |
| Category | — |
| Amount | 35,002 lekë |
| Invoice description | 1026033 Drej.sheb.pyjor(en.elek. shkurt-mars-prill-maj 2013 )kontrate nr.071092 |