| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 6721070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 10,062 lekë |
| Invoice description | 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ ENERGJI MUAJI PRILL PER KONTRATEN A31540 |