| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 3420420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 2,003 lekë |
| Invoice description | 2042011 energji elektrike lik fatura mars-prill 2013 kontrata A-015333 nga rruget rurale berat 2042011 |