| Executed | 16.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 14221070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 4,099 lekë |
| Invoice description | 2107015 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT DHJETOR 2013 KONTR DU0A020076018322 |