| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 2320490152013 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 35,313 lekë |
| Invoice description | 2049015 ENERGJI SHKURT 2013 KONTRATA A-021237 ND.RRUGE RURALE FIER 2049015 |