| 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 | 637,285 lekë |
| Invoice description | 2118009 UJESJELLES KJ LIKUJDIM FAT ENERGJI PER KONTRATE E23433 PER 91168 PRILL 122500 MAJ113932 QERSHOR 2012.E23212 PER 33954 MAJ E 45734 QERSHOR 2012.E45163 PER 51386 MAJ E 178611 QERSHOR 2012 |