| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 21/20340122013 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | — |
| Amount | 3,778 lekë |
| Invoice description | 2034012 ENERGJI NENTOR2012- JANAR 2013 RUGET RURALE |