| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 4521120022013 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 11,350 lekë |
| Invoice description | 2112002 LIKUJDIM FATURE ND RREGULLIM TERITORIT PATOS 2112002 MARS,PRILL,MAJ,QERSHOR, KORRIK NR KONTRATE C-139160 |