| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 121200052013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 298,079 lekë |
| Invoice description | 2120005 sh.a ujesjelles kanalizime Erseke elektricitet muaji shtator 2012,kontrta F-111864 likujdim pjesor i fatures |