| Executed | 14.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 8120490152013 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 10,718 lekë |
| Invoice description | 2049015 Nd.Ruge Rurale Fier Pagese Tetor 2013 kontrata A021237 |