| Executed | 26.09.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 7221020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 504,000 lekë |
| Invoice description | 2102004 Ndermarrja Rruge Troture 2102004.kontrata 15324.325.326.327.328.336.375.510.603.762.16154.407.474.622.816.17017.018.072.073.102.118.175.458.467.656.19128.41571.42784.89287 maj 2013 |