| Executed | 12.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 7421070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 15,556 lekë |
| Invoice description | 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ ENERGJI MUAJI MARS 10013 LEKE DHE MAJ 5543 LEKE PER KONTRATEN A31540 |