| Executed | 20.09.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 11120480192013 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 24,979 lekë |
| Invoice description | 2048019 ENERGJI ELB;KONT.A-003134;LIBRAZHD A-003134 KONT:L-123059 MIREMBAJTJE RRUGE RURALE ELBASAN |