| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 95 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Skrapar |
| Category | — |
| Amount | 2,720 lekë |
| Invoice description | 2032012 FATURE 137954540;139237690,140191180,141791359,142280022,601952493,602693345,604016707/PRILL-NENTOR/2013 C058163 ND-ja RR. RURALE SKRAPAR |