| Executed | 21.08.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 7210260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 5,122 lekë |
| Invoice description | 1026035 Drejt. e Pyjeve Mat Lik. Energji elek. Qershor,Korrik.Nr.Kontr. A012050 Fat.Nr.140710027 Dt.04.07.2013 & Fat.Nr.141701788 Dt.03.08.2013. |