| Executed | 14.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 3720490152013 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 27,753 lekë |
| Invoice description | 2049015 ENERGJI PRILL 2013 KONTRATA A021237ND.RUGE RURALE FIER 2049015 |