| Executed | 10.07.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 41/20340122013 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | — |
| Amount | 2,284 lekë |
| Invoice description | 2034012 FATURA ME NR A-002676,138391594, RUGET RURALE |