| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 121180092013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 401,657 lekë |
| Invoice description | 2118009 UJESJELLES KJ LIKUJDIM FAT ENERGJI PER KONTRATE D10303 PER 3478 JANAR 1973 QERSHOR.D8479 PER PRILL 84317 E 42379 QERSHOR.D8465 PER 65578 MAJ E 70819 QERSHOR.D8452 PER 11808 MAJ E 15264 QERSHOR.E23041 PER 49703 MAJ E 56338 QERSHOR. |