| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 1120480192013 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 62,863 lekë |
| Invoice description | 2048019 ENERGJI ELB;KONT.A-003134;LIBRAZHD KONT:L-123059 MIREMBAJTJE RRUGE RURALE ELBASAN |