| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 44 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 2032012 FATURE 134746168 DT 26.01.2013;137427988 DT 03.04.2013 C058163 ND-ja RR. RURALE SKRAPAR |