| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 91.21070152013 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 67,571 lekë |
| Invoice description | 2107015 0707 ND/JA KOMUNALE PLAZH 2107015 FAT JANAR KORRIK 2013 KONTRATE A-18322 |