| Executed | 26.09.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 14621011392013 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 122,677 lekë |
| Invoice description | 2101139 MINI BASHKIA 3 energji gusht 2013 kont 090277+90326+64439+13705+66969+71676+78848+06630+11920+72100+744951 |