| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 6021020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 12,194 lekë |
| Invoice description | 2102004 pagese per cez likujdim fature nr 11.dt.02.07.2013 nga Ndermarrja Rruge Trotuare 2102004 |