| Executed | 07.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 9321020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 856,457 lekë |
| Invoice description | 2102004 Ndermarrja Rruge Trotuare 2102004.kontrata 15186.187.188.15208.209.225.226.227.228.229.230.264.266.267.268.289.299.300.301.324.325. |