| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 5820490152013 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 26,930 lekë |
| Invoice description | 2049015 LIKUJDIM FATURE ND RRUGEVE RURALE FIER 2049015 NR KONTRATE A-021237 MUAJI KORRIK |