| Executed | 22.08.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 143 21011452013 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 288,150 lekë |
| Invoice description | 2101145 602 Min.Bashkia 5- Lik.Energjise Korrik 2013 kont.nr.205919,35846,36057.101771,258283,54580,28021,25701,,21609,21611,12650,34231,110874,179673,5035845,20304 |