| Executed | 20.06.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 5610260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 13,153 lekë |
| Invoice description | 1026035 Drejt. E Pyjeve Mat Lik. Energji elek. Prill & Maj.Nr.Kontr. A012050 Fat.Nr.138427509 Dt.30.04.2013 & Fat.Nr.139655793 Dt.01.06.2013. |