| Executed | 18.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 6421120022013 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 2,440 lekë |
| Invoice description | 2112002 Nd.Rregullim Terit.Patos 2112002 energji Gusht-Shtator 2013 kontrat C139160 |