| Executed | 10.07.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 5410260382013 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tropoje |
| Category | — |
| Amount | 41,864 lekë |
| Invoice description | 1026038 D.Sherbimit Pyjor Tropoje, likujdim energji per muajt nentor-dhjetor 2012, kontrata T100366 |