| Executed | 08.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 2310260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 32,170 lekë |
| Invoice description | 1026035 Drej.Polic.Pyjore (1026035) Lik. Energj.fat.nr. 134108088 dt.29.12.2012 & fat.nr. 135036478 dt.26.01.2013 kont.nr. A012050 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2013 | Drejtoria e Pyjeve Mat (0625) | CEZ SHPERNDARJE | 32,170 |