| Executed | 12.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 4420490152013 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 19,739 lekë |
| Invoice description | 2049015 ENERGJI MAJ 2013 KONTRTA A-021237 ND.RRUGE RURALE FIER 2049015 |