| Executed | 26.09.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 7321020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 425,935 lekë |
| Invoice description | 2102004 Ndermarrja Rruge Troture 2102004.kontrata 15186.187.188.15208.15225.15226.15227.15228.229.15230.15264.qershor 2013 |