| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 5421070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 14,128 lekë |
| Invoice description | 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ ENERGJI MUAJI SHKURT PER KONTR. A31540 |