| Executed | 10.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 9010100092013 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 14,397 lekë |
| Invoice description | 1010009 SHP ENERGJI 13/04-17/05 THESARI FIER KNTR NR A-004849 |