| Executed | 14.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 9821070172013 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 4,686 lekë |
| Invoice description | 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ ENERGJI GUSHT PER KONTRATEN A36626 |